KOMSJAISK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32294758
Østre Stationsvej 37 L, 5000 Odense C
vedelkruse@hotmail.com
tel: 24477306
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.00 | -23.82 |
| Gross profit | -6.00 | -23.82 |
| Other operating expenses | -5.65 | |
| EBIT | -6.00 | -29.46 |
| Other financial income | 15.00 | 165.48 |
| Other financial expenses | -86.00 | -3.07 |
| Pre-tax profit | -77.00 | 132.95 |
| Income taxes | 16.00 | -29.87 |
| Net earnings | -61.00 | 103.09 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 17.00 | |
| Investments total | 17.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 233.00 | |
| Current deferred tax assets | 22.00 | |
| Short term receivables total | 1 255.00 | |
| Other current investments | 476.00 | 377.50 |
| Cash and bank deposits | 3.00 | 1 277.44 |
| Cash and cash equivalents | 479.00 | 1 654.94 |
| Balance sheet total (assets) | 1 751.00 | 1 654.94 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 103.00 | 1 500.00 |
| Retained earnings | 1 472.00 | -89.76 |
| Profit of the financial year | -61.00 | 103.09 |
| Shareholders equity total | 1 639.00 | 1 638.33 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 103.00 | |
| Current trade creditors | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 9.29 | |
| Other non-interest bearing current liabilities | 3.00 | 1.33 |
| Current liabilities total | 112.00 | 16.62 |
| Balance sheet total (liabilities) | 1 751.00 | 1 654.94 |
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