Comites ApS — Credit Rating and Financial Key Figures
CVR number: 37688045
Soldugvej 17, 6920 Videbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.50 | 90.16 | 191.36 | 221.42 | 192.68 |
| Total depreciation | -10.44 | -31.89 | -38.21 | -36.80 | -36.44 |
| EBIT | 34.06 | 58.27 | 153.15 | 184.61 | 156.24 |
| Other financial expenses | -36.81 | -58.50 | -49.98 | -78.80 | -84.44 |
| Pre-tax profit | -2.75 | -0.23 | 103.17 | 105.82 | 71.80 |
| Income taxes | -3.26 | -12.80 | -33.68 | -23.58 | -16.19 |
| Net earnings | -6.01 | -13.03 | 69.48 | 82.23 | 55.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 236.06 | 1 881.10 | 1 954.14 | 1 923.51 | 1 942.44 |
| Tangible assets total | 1 236.06 | 1 881.10 | 1 954.14 | 1 923.51 | 1 942.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.87 | ||||
| Current other receivables | 0.00 | 0.01 | |||
| Short term receivables total | 0.00 | 1.87 | 0.01 | ||
| Balance sheet total (assets) | 1 236.06 | 1 882.97 | 1 954.14 | 1 923.51 | 1 942.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 67.70 | 61.70 | 48.66 | 118.15 | 200.38 |
| Profit of the financial year | -6.01 | -13.03 | 69.48 | 82.23 | 55.61 |
| Shareholders equity total | 111.70 | 98.66 | 168.15 | 250.38 | 305.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 844.47 | 1 330.81 | 1 296.58 | 1 177.89 | 1 135.11 |
| Current owed to participating | 259.74 | 373.10 | 387.83 | 403.15 | 419.08 |
| Short-term deferred tax liabilities | 1.26 | 10.80 | 31.68 | 21.58 | 8.19 |
| Other non-interest bearing current liabilities | 18.90 | 69.60 | 69.90 | 70.50 | 74.09 |
| Current liabilities total | 1 124.37 | 1 784.31 | 1 785.99 | 1 673.13 | 1 636.47 |
| Balance sheet total (liabilities) | 1 236.06 | 1 882.97 | 1 954.14 | 1 923.51 | 1 942.46 |
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