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
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit189.621 060.17
Employee benefit expenses- 113.85- 593.09
EBIT75.76467.08
Other financial income0.12
Other financial expenses-0.05-0.20
Pre-tax profit75.72467.01
Income taxes-17.53- 102.74
Net earnings58.18364.27

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable33.27
Long term receivables total33.27
Inventories total
Current trade debtors11.25
Current amounts owed by group member comp.5.12
Prepayments and accrued income3.793.88
Short term receivables total3.7920.25
Cash and bank deposits203.56627.07
Cash and cash equivalents203.56627.07
Balance sheet total (assets)207.34680.60

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings58.18
Profit of the financial year58.18364.27
Shareholders equity total98.18462.45
Non-current deferred tax liabilities17.53102.74
Non-current liabilities total17.53102.74
Current loans from credit institutions17.53
Current trade creditors36.6217.69
Current owed to participating3.54
Other non-interest bearing current liabilities51.4680.18
Current liabilities total91.63115.41
Balance sheet total (liabilities)207.34680.60
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