Coma System ApS — Credit Rating and Financial Key Figures
CVR number: 33865279
Rovsingsgade 68, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.19 | 1.56 | 1 969.16 | - 402.75 | 1 748.36 |
| Employee benefit expenses | -0.89 | -1.30 | -1 591.68 | -4 119.91 | -5 039.86 |
| Total depreciation | -0.26 | -0.26 | - 278.81 | - 264.59 | - 275.52 |
| EBIT | 0.04 | -0.01 | 98.67 | -4 787.25 | -3 567.02 |
| Other financial income | 0.00 | 0.05 | 1.20 | 1.28 | |
| Other financial expenses | -0.07 | -0.05 | -26.32 | -67.97 | -51.62 |
| Pre-tax profit | -0.02 | -0.05 | 72.40 | -4 854.02 | -3 617.37 |
| Income taxes | 0.06 | -0.10 | 8.14 | 88.84 | |
| Net earnings | 0.04 | -0.16 | 80.54 | -4 765.18 | -3 617.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 0.91 | 0.88 | 714.21 | 457.14 | 189.14 |
| Intangible assets total | 0.91 | 0.88 | 714.21 | 457.14 | 189.14 |
| Machinery and equipment | 30.07 | 22.55 | |||
| Tangible assets total | 30.07 | 22.55 | |||
| Investments total | 53.52 | ||||
| Non-current other receivables | 0.03 | 0.03 | |||
| Long term receivables total | 0.03 | 0.03 | |||
| Advance payments | 0.23 | 0.41 | |||
| Inventories total | 0.23 | 0.41 | |||
| Current trade debtors | 0.12 | 0.15 | 192.59 | 747.50 | 332.63 |
| Prepayments and accrued income | 0.01 | 0.02 | 39.18 | 48.78 | 73.42 |
| Current other receivables | 0.14 | -0.41 | 3.24 | ||
| Current deferred tax assets | 0.01 | ||||
| Short term receivables total | 0.27 | -0.24 | 231.77 | 799.51 | 406.05 |
| Cash and bank deposits | 0.10 | 0.74 | 10.84 | 1 076.90 | 1 190.42 |
| Cash and cash equivalents | 0.10 | 0.74 | 10.84 | 1 076.90 | 1 190.42 |
| Balance sheet total (assets) | 1.55 | 1.82 | 1 010.34 | 2 363.62 | 1 808.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.09 | 0.09 | 90.58 | 102.80 | 118.22 |
| Other reserves | 0.71 | 0.69 | 557.08 | 356.57 | 147.53 |
| Retained earnings | -1.38 | -1.32 | -1 350.96 | 3 368.11 | 1 430.44 |
| Profit of the financial year | 0.04 | -0.16 | 80.54 | -4 765.18 | -3 617.37 |
| Shareholders equity total | -0.54 | -0.70 | - 622.75 | - 937.71 | -1 921.17 |
| Provisions | 0.10 | 88.84 | |||
| Non-current owed to group member | 187.50 | 515.00 | 563.23 | ||
| Non-current other liabilities | 0.06 | 0.06 | 59.22 | 61.30 | 63.20 |
| Non-current liabilities total | 0.06 | 0.06 | 246.72 | 576.30 | 626.43 |
| Current loans from credit institutions | 139.58 | ||||
| Current trade creditors | 0.12 | 0.13 | 172.47 | 473.52 | 706.95 |
| Current owed to participating | 0.34 | 0.24 | 62.50 | ||
| Current owed to group member | 0.72 | 0.75 | |||
| Other non-interest bearing current liabilities | 0.85 | 1.24 | 456.83 | 697.24 | 509.78 |
| Accruals and deferred income | 466.14 | 1 554.27 | 1 886.18 | ||
| Current liabilities total | 2.03 | 2.37 | 1 297.53 | 2 725.03 | 3 102.91 |
| Balance sheet total (liabilities) | 1.55 | 1.82 | 1 010.34 | 2 363.62 | 1 808.16 |
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