KOM I FORM ApS — Credit Rating and Financial Key Figures
CVR number: 34596832
Valdemarsgade 2, 9700 Brønderslev
ibmk@email.dk
tel: 40731847
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.67 | 352.57 | -42.16 | 32.08 | -5.00 |
| Employee benefit expenses | - 179.90 | -84.42 | -7.99 | ||
| Total depreciation | -82.22 | -82.22 | - 117.35 | ||
| EBIT | -85.45 | 185.94 | 83.18 | 32.08 | -5.00 |
| Other financial expenses | -0.81 | 0.03 | -1.13 | -1.57 | |
| Pre-tax profit | -85.45 | 185.13 | 83.21 | 30.95 | -6.57 |
| Income taxes | 12.70 | -40.60 | -18.40 | -6.80 | |
| Net earnings | -72.75 | 144.52 | 64.81 | 24.15 | -6.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 334.87 | 252.65 | |||
| Tangible assets total | 334.87 | 252.65 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 84.00 | 97.86 | 250.04 | 170.01 | 110.01 |
| Current deferred tax assets | 49.10 | 17.60 | 2.00 | ||
| Short term receivables total | 84.00 | 146.96 | 267.64 | 170.01 | 112.01 |
| Cash and bank deposits | 107.72 | 105.13 | 51.34 | 24.93 | 22.88 |
| Cash and cash equivalents | 107.72 | 105.13 | 51.34 | 24.93 | 22.88 |
| Balance sheet total (assets) | 526.59 | 504.73 | 318.98 | 194.93 | 134.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 227.40 | 60.00 | 50.00 | -70.00 | |
| Retained earnings | - 636.21 | 23.64 | 108.17 | 72.98 | 149.13 |
| Profit of the financial year | -72.75 | 144.52 | 64.81 | 24.15 | -6.57 |
| Shareholders equity total | 291.04 | 435.57 | 272.98 | 187.13 | 112.57 |
| Provisions | 19.30 | 39.00 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.80 | ||||
| Other non-interest bearing current liabilities | 41.77 | 10.16 | |||
| Accruals and deferred income | 174.48 | 20.00 | 46.00 | 3.00 | 22.33 |
| Current liabilities total | 216.25 | 30.16 | 46.00 | 7.80 | 22.33 |
| Balance sheet total (liabilities) | 526.59 | 504.73 | 318.98 | 194.93 | 134.89 |
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