COMLEX A/S — Credit Rating and Financial Key Figures
CVR number: 14132678
Taarbæk Strandvej 130, 2930 Klampenborg
mic.christiansen@gmail.com
tel: 40423248
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 146.60 | ||||
| Gross profit | - 146.60 | - 120.56 | - 117.07 | - 158.63 | -27.52 |
| EBIT | - 146.60 | - 120.56 | - 117.07 | - 158.63 | -27.52 |
| Other financial income | 682.77 | 5 780.02 | 3 089.51 | 2 535.23 | 337.62 |
| Other financial expenses | -9.19 | -9.74 | -7 879.27 | - 481.99 | |
| Pre-tax profit | 526.98 | 5 649.71 | -4 906.83 | 1 894.61 | 310.10 |
| Income taxes | - 127.24 | -1 244.27 | 1 076.82 | - 417.57 | -67.35 |
| Net earnings | 399.74 | 4 405.45 | -3 830.01 | 1 477.04 | 242.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 236.22 | 36.83 | |||
| Prepayments and accrued income | 330.11 | ||||
| Current other receivables | 42.31 | 216.90 | 327.71 | ||
| Current deferred tax assets | 236.22 | 1 404.76 | 717.14 | 599.75 | |
| Short term receivables total | 330.11 | 278.54 | 1 857.88 | 1 044.85 | 636.58 |
| Other current investments | 48 999.81 | 47 317.88 | 39 549.75 | 3 038.44 | 3 702.99 |
| Cash and bank deposits | 815.38 | 2 953.47 | 1 282.15 | 68.64 | 35.10 |
| Cash and cash equivalents | 49 815.19 | 50 271.35 | 40 831.90 | 3 107.07 | 3 738.09 |
| Balance sheet total (assets) | 50 145.31 | 50 549.89 | 42 689.78 | 4 151.92 | 4 374.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 933.75 | 933.75 | 933.75 | 933.75 | 933.75 |
| Shares repurchased | 4 000.00 | 4 000.00 | 4 000.00 | 36 000.00 | |
| Other reserves | -36 000.00 | ||||
| Retained earnings | 44 725.95 | 41 125.69 | 41 531.14 | 1 701.13 | 3 178.17 |
| Profit of the financial year | 399.74 | 4 405.45 | -3 830.01 | 1 477.04 | 242.75 |
| Shareholders equity total | 50 059.44 | 50 464.89 | 42 634.88 | 4 111.92 | 4 354.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.45 | 61.59 | 54.90 | 40.00 | 20.00 |
| Current owed to group member | 23.41 | ||||
| Short-term deferred tax liabilities | 23.41 | ||||
| Current liabilities total | 85.86 | 85.00 | 54.90 | 40.00 | 20.00 |
| Balance sheet total (liabilities) | 50 145.31 | 50 549.89 | 42 689.78 | 4 151.92 | 4 374.67 |
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