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COMA Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 42336025
Rådhustorvet 4, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 615.88 | 793.00 | 785.00 | 287.36 |
| Total depreciation | - 184.27 | - 221.00 | - 221.00 | - 220.58 |
| EBIT | 431.61 | 572.00 | 564.00 | 66.78 |
| Other financial income | 9.00 | 2.34 | ||
| Other financial expenses | - 161.98 | - 300.00 | - 355.00 | - 299.11 |
| Pre-tax profit | 269.63 | 272.00 | 218.00 | - 229.99 |
| Income taxes | -64.15 | -64.00 | -51.00 | 49.19 |
| Net earnings | 205.48 | 208.00 | 167.00 | - 180.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 12 229.63 | 12 009.00 | 11 789.00 | 11 567.90 |
| Tangible assets total | 12 229.63 | 12 009.00 | 11 789.00 | 11 567.90 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.00 | 74.37 | ||
| Current other receivables | 27.50 | |||
| Short term receivables total | 8.00 | 101.87 | ||
| Balance sheet total (assets) | 12 229.63 | 12 009.00 | 11 797.00 | 11 669.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 205.00 | 413.00 | 580.30 | |
| Profit of the financial year | 205.48 | 208.00 | 167.00 | - 180.80 |
| Shareholders equity total | 245.48 | 453.00 | 620.00 | 439.51 |
| Provisions | 25.65 | 43.00 | 61.00 | 11.79 |
| Non-current loans from credit institutions | 7 148.72 | 6 892.00 | 6 612.00 | 6 300.36 |
| Non-current deferred tax liabilities | 38.50 | 46.00 | 25.00 | |
| Non-current liabilities total | 7 187.22 | 6 938.00 | 6 637.00 | 6 300.36 |
| Current loans from credit institutions | 1 114.45 | 872.00 | 785.00 | 997.05 |
| Current trade creditors | 15.00 | 30.00 | 15.00 | 15.00 |
| Current owed to participating | 3 560.00 | 3 560.00 | 3 560.00 | 3 770.65 |
| Short-term deferred tax liabilities | 39.00 | 46.00 | 15.33 | |
| Other non-interest bearing current liabilities | 81.83 | 74.00 | 73.00 | 66.76 |
| Accruals and deferred income | 53.33 | |||
| Current liabilities total | 4 771.28 | 4 575.00 | 4 479.00 | 4 918.12 |
| Balance sheet total (liabilities) | 12 229.63 | 12 009.00 | 11 797.00 | 11 669.77 |
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