ComWise Aps — Credit Rating and Financial Key Figures
CVR number: 37634662
Jernbanegade 75, 5500 Middelfart
tel: 63400040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | -3.65 | -3.95 | -3.95 | -7.07 |
| EBIT | -0.20 | -3.65 | -3.95 | -3.95 | -7.07 |
| Other financial income | 0.12 | 0.01 | 0.14 | ||
| Other financial expenses | -8.15 | -8.64 | -8.83 | -10.52 | -15.35 |
| Reduction non-current investment assets | - 954.95 | - 125.08 | - 603.60 | ||
| Pre-tax profit | -8.35 | -12.29 | - 967.62 | - 139.54 | - 625.88 |
| Income taxes | 4.54 | 2.81 | 3.18 | -3.18 | |
| Net earnings | -8.35 | -7.75 | - 964.81 | - 136.36 | - 629.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 810.00 | 810.00 | 56.40 | ||
| Investments total | 810.00 | 810.00 | 56.40 | ||
| Non-current loans receivable | 578.54 | ||||
| Long term receivables total | 578.54 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.84 | 4.54 | 7.35 | 130.34 | |
| Current deferred tax assets | 2.70 | 2.81 | 3.18 | ||
| Short term receivables total | 4.54 | 7.35 | 10.54 | 130.34 | |
| Cash and bank deposits | 86.95 | 82.74 | 77.04 | 4.15 | 27.38 |
| Cash and cash equivalents | 86.95 | 82.74 | 77.04 | 4.15 | 27.38 |
| Balance sheet total (assets) | 896.95 | 897.28 | 140.80 | 14.69 | 736.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 44.15 | 35.80 | 28.05 | - 936.76 | -1 073.11 |
| Profit of the financial year | -8.35 | -7.75 | - 964.81 | - 136.36 | - 629.06 |
| Shareholders equity total | 85.80 | 78.05 | - 886.76 | -1 023.11 | -1 652.17 |
| Non-current owed to group member | 808.00 | 816.08 | 1 024.40 | 1 034.65 | 2 382.18 |
| Non-current liabilities total | 808.00 | 816.08 | 1 024.40 | 1 034.65 | 2 382.18 |
| Current trade creditors | 3.15 | 3.15 | 3.15 | 3.15 | 6.25 |
| Current liabilities total | 3.15 | 3.15 | 3.15 | 3.15 | 6.25 |
| Balance sheet total (liabilities) | 896.95 | 897.28 | 140.80 | 14.69 | 736.25 |
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