KOMPAN Holding A/S — Credit Rating and Financial Key Figures
CVR number: 35663908
C.F. Tietgens Boulevard 32 C, Over Holluf 5220 Odense SØ
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Other operating income | 16 500.00 |
| Gross profit | 16 500.00 |
| Other operating expenses | -15 300.00 |
| EBIT | 1 200.00 |
| Other financial income | 1 600.00 |
| Other financial expenses | -12 400.00 |
| Net income from associates (fin.) | 245 500.00 |
| Pre-tax profit | 235 900.00 |
| Income taxes | 2 100.00 |
| Net earnings | 238 000.00 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 1 312 400.00 |
| Investments total | 1 312 400.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 2 100.00 |
| Current other receivables | 1 300.00 |
| Short term receivables total | 3 400.00 |
| Cash and bank deposits | 500.00 |
| Cash and cash equivalents | 500.00 |
| Balance sheet total (assets) | 1 316 300.00 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 51 900.00 |
| Shares repurchased | - 233 400.00 |
| Other reserves | 466 800.00 |
| Retained earnings | -17 700.00 |
| Profit of the financial year | 238 000.00 |
| Shareholders equity total | 505 600.00 |
| Non-current loans from credit institutions | 700 100.00 |
| Non-current liabilities total | 700 100.00 |
| Current owed to group member | 110 100.00 |
| Other non-interest bearing current liabilities | 500.00 |
| Current liabilities total | 110 600.00 |
| Balance sheet total (liabilities) | 1 316 300.00 |
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