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 length1212121212
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 income0.120.010.14
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 taxes4.542.813.18-3.18
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 interests810.00810.0056.40
Investments total810.00810.0056.40
Non-current loans receivable578.54
Long term receivables total578.54
Inventories total
Current amounts owed by group member comp.1.844.547.35130.34
Current deferred tax assets2.702.813.18
Short term receivables total4.547.3510.54130.34
Cash and bank deposits86.9582.7477.044.1527.38
Cash and cash equivalents86.9582.7477.044.1527.38
Balance sheet total (assets)896.95897.28140.8014.69736.25

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings44.1535.8028.05- 936.76-1 073.11
Profit of the financial year-8.35-7.75- 964.81- 136.36- 629.06
Shareholders equity total85.8078.05- 886.76-1 023.11-1 652.17
Non-current owed to group member808.00816.081 024.401 034.652 382.18
Non-current liabilities total808.00816.081 024.401 034.652 382.18
Current trade creditors3.153.153.153.156.25
Current liabilities total3.153.153.153.156.25
Balance sheet total (liabilities)896.95897.28140.8014.69736.25
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