By Komi ApS

CVR number: 41881887
Strandvejen 136, 2900 Hellerup
kontakt@bykomi.dk
tel: 50108030
www.bykomi.dk

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit46.03735.43782.18
Employee benefit expenses- 111.16- 267.18- 315.90
Total depreciation-60.51-69.38-69.38
EBIT- 125.64398.88396.90
Other financial income9.500.69
Other financial expenses-35.71-29.49
Pre-tax profit- 161.36378.88397.59
Income taxes33.90-83.70-87.46
Net earnings- 127.46295.18310.13

Assets (kDKK)

202120222023
Goodwill145.40129.25113.09
Intangible assets total145.40129.25113.09
Machinery and equipment487.90434.67381.45
Tangible assets total487.90434.67381.45
Investments total
Non-current other receivables38.4438.4442.56
Long term receivables total38.4438.4442.56
Inventories total
Current trade debtors8.989.90
Current amounts owed by group member comp.408.58838.11
Current other receivables0.62
Current deferred tax assets49.08
Short term receivables total49.71417.56848.01
Cash and bank deposits176.63307.23361.19
Cash and cash equivalents176.63307.23361.19
Balance sheet total (assets)898.071 327.151 746.30

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings- 127.46167.73
Profit of the financial year- 127.46295.18310.13
Shareholders equity total-87.46207.72517.86
Provisions15.1828.4241.65
Non-current liabilities total
Current trade creditors15.0015.0016.25
Current owed to group member898.58945.13945.13
Short-term deferred tax liabilities70.4774.23
Other non-interest bearing current liabilities56.7760.42151.19
Current liabilities total970.351 091.011 186.80
Balance sheet total (liabilities)898.071 327.151 746.30
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.