Komp Family ApS — Credit Rating and Financial Key Figures
CVR number: 39587580
Stenhuggervej 30, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -8.00 | -9.00 | -4.00 | -5.34 |
| EBIT | -8.75 | -8.00 | -9.00 | -4.00 | -5.34 |
| Other financial income | 76.38 | 79.00 | 81.00 | 84.00 | 86.31 |
| Other financial expenses | - 872.00 | - 947.00 | - 962.00 | - 994.00 | - 822.00 |
| Net income from associates (fin.) | 718.13 | 763.00 | 691.00 | 328.00 | 5 099.21 |
| Pre-tax profit | -86.23 | - 113.00 | - 199.00 | - 586.00 | 4 358.17 |
| Income taxes | 176.95 | 193.00 | 196.00 | 201.00 | 163.03 |
| Net earnings | 90.72 | 80.00 | -3.00 | - 385.00 | 4 521.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 743.84 | 24 196.00 | 24 782.00 | 25 109.00 | 17 044.25 |
| Investments total | 23 743.84 | 24 196.00 | 24 782.00 | 25 109.00 | 17 044.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 976.83 | 2 038.00 | 2 099.00 | 2 169.00 | 6 237.97 |
| Current deferred tax assets | 176.95 | 193.00 | 196.00 | 201.00 | 163.03 |
| Short term receivables total | 2 153.77 | 2 231.00 | 2 295.00 | 2 370.00 | 6 400.99 |
| Balance sheet total (assets) | 25 897.61 | 26 427.00 | 27 077.00 | 27 479.00 | 23 445.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 1 466.46 | 2 229.00 | 5 151.00 | 3 250.00 | |
| Retained earnings | 291.55 | - 381.00 | -3 222.00 | -1 324.00 | 1 540.28 |
| Profit of the financial year | 90.72 | 80.00 | -3.00 | - 385.00 | 4 521.20 |
| Shareholders equity total | 2 148.73 | 2 228.00 | 2 226.00 | 1 841.00 | 6 361.48 |
| Provisions | 417.38 | 107.00 | |||
| Non-current owed to group member | 21 800.00 | 21 800.00 | 21 800.00 | 21 800.00 | 17 078.77 |
| Non-current liabilities total | 21 800.00 | 21 800.00 | 21 800.00 | 21 800.00 | 17 078.77 |
| Current owed to group member | 1 525.88 | 2 286.00 | 3 045.00 | 3 833.00 | |
| Other non-interest bearing current liabilities | 5.63 | 6.00 | 6.00 | 5.00 | 5.00 |
| Current liabilities total | 1 531.50 | 2 292.00 | 3 051.00 | 3 838.00 | 5.00 |
| Balance sheet total (liabilities) | 25 897.61 | 26 427.00 | 27 077.00 | 27 479.00 | 23 445.24 |
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