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COMMAS ApS — Credit Rating and Financial Key Figures
CVR number: 43316753
Vitavej 71, 8300 Odder
lisbeth@commas.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 027.93 | 761.58 | 620.99 |
| Employee benefit expenses | - 980.76 | - 920.68 | - 455.28 |
| EBIT | 47.18 | - 159.10 | 165.71 |
| Other financial income | 0.23 | 0.62 | |
| Other financial expenses | -2.94 | -0.13 | -1.24 |
| Pre-tax profit | 44.24 | - 159.00 | 165.09 |
| Income taxes | -11.99 | -1.87 | |
| Net earnings | 32.25 | - 159.00 | 163.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 6.88 | 6.88 | 6.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 104.26 | 108.09 | 46.32 |
| Current other receivables | 2.75 | ||
| Short term receivables total | 107.01 | 108.09 | 46.32 |
| Cash and bank deposits | 410.21 | 94.35 | 249.68 |
| Cash and cash equivalents | 410.21 | 94.35 | 249.68 |
| Balance sheet total (assets) | 524.10 | 209.33 | 302.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 180.00 | ||
| Retained earnings | 16.67 | 48.92 | - 110.08 |
| Profit of the financial year | 32.25 | - 159.00 | 163.22 |
| Shareholders equity total | 268.92 | -70.08 | 93.15 |
| Non-current liabilities total | |||
| Current trade creditors | 30.23 | 123.49 | 55.84 |
| Current owed to participating | 3.20 | 17.40 | 18.06 |
| Short-term deferred tax liabilities | 11.99 | 1.87 | |
| Other non-interest bearing current liabilities | 209.75 | 138.51 | 133.97 |
| Current liabilities total | 255.18 | 279.40 | 209.73 |
| Balance sheet total (liabilities) | 524.10 | 209.33 | 302.88 |
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