Coman Consult ApS
CVR number: 42114634
Mester Eriks Vej 40, 9000 Aalborg
flemniel@hotmail.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 563.89 | ||
| External services | -80.91 | ||
| Gross profit | 483.30 | 824.16 | 145.68 |
| Employee benefit expenses | - 542.58 | - 714.72 | - 184.03 |
| EBIT | -59.29 | 109.44 | -38.35 |
| Other financial income | 0.04 | 0.52 | |
| Other financial expenses | -2.35 | - 176.03 | - 110.46 |
| Net income from associates (fin.) | - 298.00 | ||
| Pre-tax profit | -61.64 | -66.55 | - 446.30 |
| Income taxes | 13.38 | 12.71 | 31.84 |
| Net earnings | -48.25 | -53.84 | - 414.46 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 24.64 | ||
| Investments total | 24.64 | ||
| Non-current loans receivable | 3 283.00 | 3 000.00 | |
| Long term receivables total | 3 283.00 | 3 000.00 | |
| Inventories total | |||
| Current trade debtors | 113.13 | 10.56 | 9.00 |
| Current other receivables | -24.64 | 1 364.00 | |
| Current deferred tax assets | 13.38 | 26.10 | 57.94 |
| Short term receivables total | 101.87 | 36.66 | 1 430.94 |
| Cash and bank deposits | 293.55 | 280.58 | |
| Cash and cash equivalents | 293.55 | 280.58 | |
| Balance sheet total (assets) | 126.51 | 3 613.20 | 4 711.52 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.25 | - 102.09 | |
| Profit of the financial year | -48.25 | -53.84 | - 414.46 |
| Shareholders equity total | -8.25 | -62.09 | - 476.55 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 24.64 | ||
| Current trade creditors | 25.63 | 25.63 | |
| Current owed to participating | 19.85 | 3 612.86 | 5 071.96 |
| Other non-interest bearing current liabilities | 90.27 | 36.81 | 90.48 |
| Current liabilities total | 134.76 | 3 675.30 | 5 188.07 |
| Balance sheet total (liabilities) | 126.51 | 3 613.20 | 4 711.52 |
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