COMERZ ApS — Credit Rating and Financial Key Figures

CVR number: 31187400
Eriksholmvej 14, 2720 Vanløse
info@comerz.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales99.90123.88113.4296.2367.81
External services-46.95-61.21-55.24-41.83-35.24
Gross profit52.9562.6658.1854.3932.57
Employee benefit expenses-46.13-30.83-47.76-51.95-28.51
EBIT6.8231.8310.422.444.07
Other financial expenses-0.48-3.12-1.51-1.14
Pre-tax profit6.3428.718.901.304.07
Income taxes-1.39-6.32-1.96-0.29-0.89
Net earnings4.9422.406.951.013.17

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods32.6218.9011.3140.8142.81
Inventories total32.6218.9011.3140.8142.81
Current trade debtors19.61
Current other receivables5.6656.91
Short term receivables total19.615.6656.91
Cash and bank deposits161.11182.77199.14152.90109.57
Cash and cash equivalents161.11182.77199.14152.90109.57
Balance sheet total (assets)193.73221.28210.45199.37209.29

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings37.5742.5164.9172.4374.33
Profit of the financial year4.9422.406.951.013.17
Shareholders equity total167.51189.91196.85198.44202.50
Non-current liabilities total
Other non-interest bearing current liabilities26.2231.3613.590.936.79
Current liabilities total26.2231.3613.590.936.79
Balance sheet total (liabilities)193.73221.28210.45199.37209.29
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