Kom Tit IVS — Credit Rating and Financial Key Figures
CVR number: 38749986
Storegade 50, 6430 Nordborg
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 189.25 | 179.47 | 22.66 |
| Employee benefit expenses | - 132.41 | - 164.48 | -98.06 |
| EBIT | 56.84 | 14.99 | -75.40 |
| Other financial expenses | -2.31 | -1.18 | -1.84 |
| Pre-tax profit | 54.54 | 13.82 | -77.24 |
| Income taxes | -12.91 | -4.27 | |
| Net earnings | 41.62 | 9.55 | -77.24 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 28.38 | 46.79 | |
| Inventories total | 28.38 | 46.79 | |
| Current trade debtors | 19.25 | 17.79 | |
| Current other receivables | 5.06 | ||
| Current deferred tax assets | 3.00 | ||
| Short term receivables total | 19.25 | 17.79 | 8.06 |
| Cash and bank deposits | 79.70 | 63.52 | 6.99 |
| Cash and cash equivalents | 79.70 | 63.52 | 6.99 |
| Balance sheet total (assets) | 127.33 | 128.11 | 15.04 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 50.00 | 50.00 | |
| Retained earnings | -8.38 | 1.17 | |
| Profit of the financial year | 41.62 | 9.55 | -77.24 |
| Shareholders equity total | 41.62 | 51.17 | -26.07 |
| Non-current liabilities total | |||
| Current trade creditors | 68.18 | 43.61 | 36.79 |
| Short-term deferred tax liabilities | 12.91 | 17.18 | 4.27 |
| Other non-interest bearing current liabilities | 4.61 | 16.15 | 0.06 |
| Current liabilities total | 85.71 | 76.94 | 41.11 |
| Balance sheet total (liabilities) | 127.33 | 128.11 | 15.04 |
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