KOMBI Direct ApS — Credit Rating and Financial Key Figures
CVR number: 39132664
Hammerholmen 39 D, 2650 Hvidovre
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 360.98 | 2 827.23 |
| Employee benefit expenses | -1 335.14 | -2 521.57 |
| Total depreciation | -49.82 | |
| EBIT | 25.84 | 255.83 |
| Other financial income | 0.16 | |
| Other financial expenses | -2.39 | -50.61 |
| Pre-tax profit | 23.45 | 205.38 |
| Income taxes | -7.08 | -53.90 |
| Net earnings | 16.37 | 151.48 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 174.40 | |
| Tangible assets total | 174.40 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 75.00 | 152.23 |
| Inventories total | 75.00 | 152.23 |
| Current trade debtors | 480.31 | 1 766.78 |
| Current amounts owed by group member comp. | 2.92 | |
| Current other receivables | 182.69 | 574.97 |
| Short term receivables total | 665.92 | 2 341.75 |
| Cash and bank deposits | 73.14 | 12.80 |
| Cash and cash equivalents | 73.14 | 12.80 |
| Balance sheet total (assets) | 814.06 | 2 681.19 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 16.37 | |
| Profit of the financial year | 16.37 | 151.48 |
| Shareholders equity total | 166.37 | 317.84 |
| Provisions | 10.69 | |
| Non-current other liabilities | 141.74 | |
| Non-current liabilities total | 141.74 | |
| Current trade creditors | 373.18 | 1 076.58 |
| Current owed to participating | 0.60 | |
| Other non-interest bearing current liabilities | 273.92 | 1 134.33 |
| Current liabilities total | 647.69 | 2 210.91 |
| Balance sheet total (liabilities) | 814.06 | 2 681.19 |
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