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COMJUNIT ApS — Credit Rating and Financial Key Figures
CVR number: 32339123
Inavej 30, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.39 | -26.60 | -7.70 | -8.60 | -2.86 |
| Total depreciation | -43.23 | -43.23 | -43.23 | -42.11 | -21.74 |
| EBIT | -68.62 | -69.83 | -50.93 | -50.71 | -24.60 |
| Other financial income | 0.50 | 0.52 | 0.62 | ||
| Other financial expenses | -14.22 | -7.48 | -3.86 | -5.26 | -6.76 |
| Pre-tax profit | -82.84 | -77.31 | -54.29 | -55.45 | -30.74 |
| Net earnings | -82.84 | -77.31 | -54.29 | -55.45 | -30.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 150.32 | 107.09 | 63.85 | 21.74 | 0.00 |
| Intangible assets total | 150.32 | 107.09 | 63.85 | 21.74 | 0.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.31 | 22.31 | 22.31 | 28.31 | 35.49 |
| Current amounts owed by group member comp. | 9.77 | 15.28 | 15.91 | ||
| Current other receivables | 6.35 | 6.76 | 1.92 | 1.90 | |
| Short term receivables total | 43.66 | 29.08 | 34.01 | 45.50 | 51.40 |
| Cash and bank deposits | 77.32 | 64.01 | 50.38 | 27.88 | 30.51 |
| Cash and cash equivalents | 77.32 | 64.01 | 50.38 | 27.88 | 30.51 |
| Balance sheet total (assets) | 271.30 | 200.17 | 148.23 | 95.11 | 81.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.36 | 147.52 | 70.21 | 15.91 | -39.53 |
| Profit of the financial year | -82.84 | -77.31 | -54.29 | -55.45 | -30.74 |
| Shareholders equity total | -2.48 | 150.21 | 95.92 | 40.47 | 9.73 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 262.28 | 32.64 | 33.97 | 35.35 | |
| Non-current liabilities total | 262.28 | 32.64 | 33.97 | 35.35 | |
| Current trade creditors | 11.50 | 11.50 | 11.50 | 12.50 | 25.90 |
| Current owed to participating | 31.36 | ||||
| Current owed to group member | 2.34 | ||||
| Other non-interest bearing current liabilities | 4.76 | 8.18 | 8.18 | 10.93 | |
| Current liabilities total | 11.50 | 49.96 | 19.68 | 20.68 | 36.83 |
| Balance sheet total (liabilities) | 271.30 | 200.17 | 148.23 | 95.11 | 81.91 |
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