Kompositum ApS — Credit Rating and Financial Key Figures

CVR number: 44476908
Bakkefaldet 8, Hasle 8210 Aarhus V
post@fl-mortensen.dk
tel: 31100544
www.flemmingmortensen.dk

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit189.62
Employee benefit expenses- 113.85
EBIT75.76
Other financial expenses-0.05
Pre-tax profit75.72
Income taxes-17.53
Net earnings58.18

Assets (kDKK)

2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income3.79
Short term receivables total3.79
Cash and bank deposits203.56
Cash and cash equivalents203.56
Balance sheet total (assets)207.34

Equity and liabilities (kDKK)

2024
Share capital40.00
Profit of the financial year58.18
Shareholders equity total98.18
Non-current deferred tax liabilities17.53
Non-current liabilities total17.53
Current trade creditors36.62
Current owed to participating3.54
Other non-interest bearing current liabilities51.46
Current liabilities total91.63
Balance sheet total (liabilities)207.34
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