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KOMMANDOR. RØMØ A/S — Credit Rating and Financial Key Figures

CVR number: 36659017
Havnebyvej 201, Mølby 6792 Rømø
tel: 74755922
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 455.76-1 644.97-1 475.12- 798.74- 637.14
Employee benefit expenses- 506.03- 505.68- 751.36-1 507.94-1 161.69
EBIT-1 961.79-2 150.65-2 226.47-2 306.68-1 798.82
Other financial income30 322.302 523.2713 509.7522 580.0913 435.58
Other financial expenses-5 605.24-10 374.49- 487.36- 492.86- 391.74
Reduction non-current investment assets44.0043.86
Net income from associates (fin.)-3 673.19-4 069.688 685.53-3 643.10- 420.78
Pre-tax profit19 082.09-14 071.5519 481.4416 137.4510 824.24
Income taxes-1 617.0030.43- 495.26-3 983.51-2 548.38
Net earnings17 465.09-14 041.1318 986.1812 153.948 275.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies29 121.8062 629.2961 929.7462 210.3060 912.07
Participating interests24 168.7331 401.68
Investments total53 290.5394 030.9761 929.7462 210.3060 912.07
Non-current loans receivable8 127.8619 300.002 370.892 370.892 370.89
Long term receivables total8 127.8619 300.002 370.892 370.892 370.89
Inventories total
Current amounts owed by group member comp.48 690.9010 800.0313 217.7214 738.2117 931.63
Current owed by particip. interest comp.263.58292.35311.10353.48397.12
Current other receivables136.95169.4523 779.76205.672 187.35
Current deferred tax assets246.06730.43
Short term receivables total49 091.4211 507.8938 039.0115 297.3620 516.10
Other current investments107 860.7188 080.82113 527.76150 279.70172 757.46
Cash and bank deposits10 171.2715 556.6012 621.6516 651.264 452.05
Cash and cash equivalents118 031.98103 637.42126 149.41166 930.96177 209.51
Balance sheet total (assets)228 541.79228 476.28228 489.04246 809.51261 008.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves17 983.25
Retained earnings186 486.47223 686.47193 004.36211 746.06223 900.01
Profit of the financial year17 465.09-14 041.1318 986.1812 153.948 275.86
Shareholders equity total222 434.80210 145.35212 490.54224 400.01232 675.86
Provisions14 032.7815 238.2517 688.9121 936.49
Non-current deferred tax liabilities724.72815.02
Non-current liabilities total724.72815.02
Current trade creditors49.785.0035.1521.5046.65
Current owed to participating3 322.521 230.51169.39389.3955.43
Current owed to group member1 474.601 563.08
Short-term deferred tax liabilities1 219.431 480.62495.263 537.994 940.93
Other non-interest bearing current liabilities40.6618.9460.4646.99538.19
Current liabilities total6 106.994 298.15760.253 995.885 581.19
Balance sheet total (liabilities)228 541.79228 476.28228 489.04246 809.51261 008.56
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