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Commpass56 ApS — Credit Rating and Financial Key Figures
CVR number: 42545422
Universitetsbyen 14, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 25.47 | 337.87 | 43.90 |
| Employee benefit expenses | -52.05 | - 317.59 | -43.90 |
| Total depreciation | -11.42 | -5.48 | |
| EBIT | -26.58 | 8.86 | -5.48 |
| Other financial expenses | -0.55 | -1.81 | -1.12 |
| Pre-tax profit | -27.13 | 7.04 | -6.60 |
| Net earnings | -27.13 | 7.04 | -6.60 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 57.09 | 45.67 | 39.96 |
| Intangible assets total | 57.09 | 45.67 | 39.96 |
| Tangible assets total | |||
| Investments total | -57.09 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.92 | 26.96 | |
| Current other receivables | 57.41 | 3.44 | |
| Short term receivables total | 66.34 | 26.96 | 3.44 |
| Cash and bank deposits | 78.04 | 95.68 | 77.14 |
| Cash and cash equivalents | 78.04 | 95.68 | 77.14 |
| Balance sheet total (assets) | 144.38 | 168.31 | 120.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 58.29 | ||
| Retained earnings | 31.16 | 38.20 | |
| Profit of the financial year | -27.13 | 7.04 | -6.60 |
| Shareholders equity total | 71.16 | 78.20 | 71.60 |
| Non-current liabilities total | |||
| Current owed to participating | 62.30 | 48.94 | 48.94 |
| Other non-interest bearing current liabilities | 10.91 | 41.17 | |
| Current liabilities total | 73.22 | 90.11 | 48.94 |
| Balance sheet total (liabilities) | 144.38 | 168.31 | 120.54 |
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