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Komp Family ApS — Credit Rating and Financial Key Figures
CVR number: 39587580
Stenhuggervej 30, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -9.00 | -4.00 | -5.00 | -10.17 |
| EBIT | -8.00 | -9.00 | -4.00 | -5.00 | -10.17 |
| Other financial income | 79.00 | 81.00 | 84.00 | 86.00 | 249.18 |
| Other financial expenses | - 947.00 | - 962.00 | - 994.00 | - 822.00 | - 683.00 |
| Net income from associates (fin.) | 763.00 | 691.00 | 328.00 | 5 099.00 | 453.05 |
| Pre-tax profit | - 113.00 | - 199.00 | - 586.00 | 4 358.00 | 9.05 |
| Income taxes | 193.00 | 196.00 | 201.00 | 163.00 | 97.68 |
| Net earnings | 80.00 | -3.00 | - 385.00 | 4 521.00 | 106.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 196.00 | 24 782.00 | 25 109.00 | 17 044.00 | 17 497.30 |
| Investments total | 24 196.00 | 24 782.00 | 25 109.00 | 17 044.00 | 17 497.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 038.00 | 2 099.00 | 2 169.00 | 6 238.00 | 6 465.64 |
| Current deferred tax assets | 193.00 | 196.00 | 201.00 | 163.00 | 97.68 |
| Short term receivables total | 2 231.00 | 2 295.00 | 2 370.00 | 6 401.00 | 6 563.32 |
| Balance sheet total (assets) | 26 427.00 | 27 077.00 | 27 479.00 | 23 445.00 | 24 060.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 2 229.00 | 5 151.00 | 3 250.00 | ||
| Retained earnings | - 381.00 | -3 222.00 | -1 324.00 | 1 540.00 | 6 061.48 |
| Profit of the financial year | 80.00 | -3.00 | - 385.00 | 4 521.00 | 106.73 |
| Shareholders equity total | 2 228.00 | 2 226.00 | 1 841.00 | 6 361.00 | 6 468.21 |
| Provisions | 107.00 | ||||
| Non-current owed to group member | 21 800.00 | 21 800.00 | 21 800.00 | 17 079.00 | 17 587.41 |
| Non-current liabilities total | 21 800.00 | 21 800.00 | 21 800.00 | 17 079.00 | 17 587.41 |
| Current owed to group member | 2 286.00 | 3 045.00 | 3 833.00 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 2 292.00 | 3 051.00 | 3 838.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 26 427.00 | 27 077.00 | 27 479.00 | 23 445.00 | 24 060.62 |
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