COMMAXX DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 33148100
Mårkærvej 2 A, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 771.00 | 6 607.00 | 10 083.00 | 11 064.93 | 11 086.38 |
| Employee benefit expenses | -3 136.92 | -2 430.61 | |||
| EBIT | 4 364.00 | 2 990.00 | 7 155.00 | 7 928.01 | 8 655.77 |
| Other financial income | 174.68 | 190.91 | |||
| Other financial expenses | - 630.37 | - 252.39 | |||
| Pre-tax profit | 3 409.00 | 2 204.00 | 4 958.00 | 7 472.31 | 8 594.29 |
| Income taxes | -1 667.65 | -1 918.86 | |||
| Net earnings | 3 409.00 | 2 204.00 | 4 958.00 | 5 804.66 | 6 675.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 71 158.00 | 67 905.00 | 69 359.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70 440.81 | 31 884.42 | |||
| Current amounts owed by group member comp. | 2 369.93 | ||||
| Current other receivables | 1 861.51 | 950.65 | |||
| Short term receivables total | 72 302.32 | 35 205.01 | |||
| Cash and bank deposits | 3 349.97 | 4 081.83 | |||
| Cash and cash equivalents | 3 349.97 | 4 081.83 | |||
| Balance sheet total (assets) | 71 158.00 | 67 905.00 | 69 359.00 | 75 662.29 | 39 296.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 511.00 | 3 315.00 | 5 772.00 | 588.24 | 588.24 |
| Shares repurchased | 6 000.00 | ||||
| Retained earnings | -3 409.00 | -2 204.00 | -4 958.00 | 5 184.25 | 4 988.91 |
| Profit of the financial year | 3 409.00 | 2 204.00 | 4 958.00 | 5 804.66 | 6 675.43 |
| Shareholders equity total | 4 511.00 | 3 315.00 | 5 772.00 | 11 577.15 | 18 252.58 |
| Non-current deferred tax liabilities | 466.74 | 480.40 | |||
| Non-current liabilities total | 466.74 | 480.40 | |||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 41 765.68 | 10 976.90 | |||
| Current owed to group member | 11 370.11 | 7 570.16 | |||
| Short-term deferred tax liabilities | 1 437.65 | 1 452.86 | |||
| Other non-interest bearing current liabilities | 9 044.96 | 563.81 | |||
| Current liabilities total | 63 618.41 | 20 563.85 | |||
| Balance sheet total (liabilities) | 4 511.00 | 3 315.00 | 5 772.00 | 75 662.29 | 39 296.83 |
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