Comida Fødevarerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 33637667
Nørrevoldgade 58, 5800 Nyborg
carsten@comida.dk
tel: 61706530
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 995.20 | ||||
| External services | - 487.82 | ||||
| Gross profit | 2 507.38 | 2 081.24 | 3 278.27 | 4 509.18 | |
| Employee benefit expenses | -2 333.12 | -1 670.63 | -2 731.18 | -2 991.82 | -4 060.13 |
| Total depreciation | - 286.75 | - 342.64 | - 332.66 | ||
| EBIT | 174.25 | 410.61 | 260.34 | 448.27 | 116.39 |
| Other financial income | -31.44 | -8.23 | -14.05 | -37.66 | -63.43 |
| Reduction non-current investment assets | - 139.29 | - 213.89 | |||
| Pre-tax profit | 3.52 | 188.49 | 246.29 | 410.62 | 52.96 |
| Income taxes | -51.11 | -90.34 | -13.24 | ||
| Net earnings | 3.52 | 188.49 | 195.18 | 320.28 | 39.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 906.55 | 1 057.16 | 1 050.01 | 966.27 | 1 036.81 |
| Intangible assets total | 906.55 | 1 057.16 | 1 050.01 | 966.27 | 1 036.81 |
| Machinery and equipment | 70.85 | 70.85 | 70.85 | 70.85 | 181.60 |
| Tangible assets total | 70.85 | 70.85 | 70.85 | 70.85 | 181.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 855.06 | 1 167.35 | 1 633.21 | 1 609.11 | 1 576.90 |
| Current other receivables | 0.10 | 0.10 | |||
| Short term receivables total | 855.16 | 1 167.45 | 1 633.21 | 1 609.11 | 1 576.90 |
| Cash and bank deposits | 48.51 | ||||
| Cash and cash equivalents | 48.51 | ||||
| Balance sheet total (assets) | 1 881.07 | 2 295.46 | 2 754.07 | 2 646.23 | 2 795.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 66.00 | 69.51 | 258.00 | 534.59 | 958.70 |
| Retained earnings | 0.00 | 51.11 | 13.24 | ||
| Profit of the financial year | 3.52 | 188.49 | 195.18 | 320.28 | 39.72 |
| Shareholders equity total | 149.51 | 338.00 | 584.29 | 934.87 | 1 091.66 |
| Non-current loans from credit institutions | 336.28 | 448.26 | 346.36 | 471.14 | |
| Non-current liabilities total | 336.28 | 448.26 | 346.36 | 471.14 | |
| Current trade creditors | 260.96 | 189.29 | |||
| Current owed to participating | 187.66 | 202.09 | 202.09 | 202.09 | 202.09 |
| Short-term deferred tax liabilities | 90.34 | ||||
| Other non-interest bearing current liabilities | 1 543.90 | 1 419.08 | 1 519.43 | 811.62 | 841.14 |
| Current liabilities total | 1 731.55 | 1 621.17 | 1 721.52 | 1 365.01 | 1 232.52 |
| Balance sheet total (liabilities) | 1 881.07 | 2 295.46 | 2 754.07 | 2 646.23 | 2 795.32 |
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