Komfort Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41785519
Stiftsvej 29 E, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -12.66 | -14.08 | -15.24 |
| EBIT | -12.50 | -12.66 | -14.08 | -15.24 |
| Other financial income | 5.00 | 18.87 | ||
| Other financial expenses | - 104.59 | - 115.81 | - 187.55 | - 215.97 |
| Net income from associates (fin.) | 1 913.04 | 1 154.93 | 1 664.60 | 3 858.35 |
| Pre-tax profit | 1 795.95 | 1 031.47 | 1 462.97 | 3 646.01 |
| Income taxes | 21.52 | 21.82 | 44.01 | 47.49 |
| Net earnings | 1 817.47 | 1 053.29 | 1 506.98 | 3 693.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7 114.85 | 8 269.78 | 8 599.07 | 12 322.53 |
| Investments total | 7 114.85 | 8 269.78 | 8 599.07 | 12 322.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 254.65 | 252.33 | 348.91 | |
| Current deferred tax assets | 528.40 | 343.43 | 277.01 | 1 017.63 |
| Short term receivables total | 528.40 | 598.07 | 529.34 | 1 366.54 |
| Balance sheet total (assets) | 7 643.24 | 8 867.86 | 9 128.41 | 13 689.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | ||
| Other reserves | 3 269.78 | 3 599.07 | 7 322.53 | |
| Retained earnings | 3 000.38 | 1 548.07 | 736.76 | -1 814.61 |
| Profit of the financial year | 1 817.47 | 1 053.29 | 1 506.98 | 3 693.49 |
| Shareholders equity total | 4 857.85 | 5 911.14 | 6 082.81 | 9 441.42 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 178.46 | 243.10 | 166.37 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 150.00 | |||
| Current owed to group member | 2 122.58 | 2 512.91 | 2 714.71 | 3 096.95 |
| Short-term deferred tax liabilities | 480.31 | 252.23 | 767.15 | |
| Other non-interest bearing current liabilities | 172.50 | 3.12 | 77.78 | 57.19 |
| Current liabilities total | 2 785.39 | 2 956.71 | 3 045.60 | 4 247.65 |
| Balance sheet total (liabilities) | 7 643.24 | 8 867.86 | 9 128.41 | 13 689.07 |
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