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By Komi ApS — Credit Rating and Financial Key Figures
CVR number: 41881887
Strandvejen 136, 2900 Hellerup
kontakt@bykomi.dk
tel: 50108030
www.bykomi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 46.03 | 735.43 | 782.18 | 602.34 |
| Employee benefit expenses | - 111.16 | - 267.18 | - 315.90 | - 300.66 |
| Other operating expenses | -29.27 | |||
| Total depreciation | -60.51 | -69.38 | -69.38 | -69.38 |
| EBIT | - 125.64 | 398.88 | 396.90 | 203.03 |
| Other financial income | 9.50 | 0.69 | 1.42 | |
| Other financial expenses | -35.71 | -29.49 | -0.08 | |
| Pre-tax profit | - 161.36 | 378.88 | 397.59 | 204.37 |
| Income taxes | 33.90 | -83.70 | -87.46 | -25.03 |
| Net earnings | - 127.46 | 295.18 | 310.13 | 179.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 145.40 | 129.25 | 113.09 | |
| Intangible assets total | 145.40 | 129.25 | 113.09 | |
| Machinery and equipment | 487.90 | 434.67 | 381.45 | |
| Tangible assets total | 487.90 | 434.67 | 381.45 | |
| Investments total | ||||
| Non-current other receivables | 38.44 | 38.44 | 42.56 | |
| Long term receivables total | 38.44 | 38.44 | 42.56 | |
| Inventories total | ||||
| Current trade debtors | 8.98 | 9.90 | ||
| Current amounts owed by group member comp. | 408.58 | 838.11 | 838.11 | |
| Current other receivables | 0.62 | |||
| Current deferred tax assets | 49.08 | |||
| Short term receivables total | 49.71 | 417.56 | 848.01 | 838.11 |
| Cash and bank deposits | 176.63 | 307.23 | 361.19 | 1 080.37 |
| Cash and cash equivalents | 176.63 | 307.23 | 361.19 | 1 080.37 |
| Balance sheet total (assets) | 898.07 | 1 327.15 | 1 746.30 | 1 918.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 127.46 | 167.73 | 477.86 | |
| Profit of the financial year | - 127.46 | 295.18 | 310.13 | 179.34 |
| Shareholders equity total | -87.46 | 207.72 | 517.86 | 697.20 |
| Provisions | 15.18 | 28.42 | 41.65 | |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 16.25 | 16.25 |
| Current owed to group member | 898.58 | 945.13 | 945.13 | 963.23 |
| Short-term deferred tax liabilities | 70.47 | 74.23 | 140.91 | |
| Other non-interest bearing current liabilities | 56.77 | 60.42 | 151.19 | 100.89 |
| Current liabilities total | 970.35 | 1 091.01 | 1 186.80 | 1 221.28 |
| Balance sheet total (liabilities) | 898.07 | 1 327.15 | 1 746.30 | 1 918.48 |
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