Comex Consulting ApS
CVR number: 39910403
Kongens Nytorv 28, 1050 København K
cl@comex.consulting
tel: 40966449
Comex.consulting
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.00 | 934.00 | 602.00 | 77.09 | - 192.74 |
| Employee benefit expenses | - 559.00 | - 583.00 | - 564.00 | - 399.11 | -68.07 |
| EBIT | 14.00 | 351.00 | 38.00 | - 322.03 | - 260.81 |
| Other financial income | 0.83 | ||||
| Other financial expenses | -7.00 | -3.00 | -7.00 | -2.96 | -0.49 |
| Pre-tax profit | 7.00 | 348.00 | 31.00 | - 324.16 | - 261.30 |
| Income taxes | -8.00 | -83.00 | -12.00 | ||
| Net earnings | -1.00 | 265.00 | 19.00 | - 324.16 | - 261.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 203.00 | 64.00 | |||
| Current amounts owed by group member comp. | 23.00 | ||||
| Prepayments and accrued income | 4.00 | 4.00 | |||
| Current other receivables | 12.00 | 12.00 | 45.69 | 0.10 | |
| Current deferred tax assets | 31.00 | ||||
| Short term receivables total | 219.00 | 111.00 | 23.00 | 45.69 | 0.10 |
| Cash and bank deposits | 287.00 | 528.00 | 320.00 | 368.30 | 4.39 |
| Cash and cash equivalents | 287.00 | 528.00 | 320.00 | 368.30 | 4.39 |
| Balance sheet total (assets) | 506.00 | 639.00 | 343.00 | 413.98 | 4.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | - 252.00 | 13.00 | 31.58 | - 292.58 | |
| Profit of the financial year | -1.00 | 265.00 | 19.00 | - 324.16 | - 261.30 |
| Shareholders equity total | 49.00 | 313.00 | 82.00 | - 242.58 | - 503.88 |
| Non-current owed to group member | 488.37 | 508.37 | |||
| Non-current liabilities total | 488.37 | 508.37 | |||
| Current trade creditors | 2.00 | 8.00 | 27.00 | 27.15 | |
| Current owed to group member | 8.00 | ||||
| Short-term deferred tax liabilities | 8.00 | 12.00 | |||
| Other non-interest bearing current liabilities | 447.00 | 310.00 | 222.00 | 141.04 | |
| Current liabilities total | 457.00 | 326.00 | 261.00 | 168.20 | |
| Balance sheet total (liabilities) | 506.00 | 639.00 | 343.00 | 413.98 | 4.49 |
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