COMAR ENGINEERS A/S — Credit Rating and Financial Key Figures
CVR number: 11798691
Parallelvej 2, 2800 Kgs.Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.58 | -0.70 | -1.33 | -1.53 | -4.33 |
Gross profit | -0.58 | -0.70 | -1.33 | -1.53 | -4.33 |
EBIT | -0.58 | -0.70 | -1.33 | -1.53 | -4.33 |
Other financial expenses | -3.88 | -2.82 | -1.13 | -0.45 | -1.72 |
Net income from associates (fin.) | 75.12 | -66.33 | -90.02 | 34.83 | -38.66 |
Pre-tax profit | 70.65 | -69.84 | -92.48 | 32.84 | -44.71 |
Income taxes | -0.06 | 0.87 | 0.77 | 0.54 | 0.44 |
Net earnings | 70.59 | -68.97 | -91.70 | 33.38 | -44.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 884.98 | 805.62 | 719.69 | ||
Participating interests | 744.88 | 708.17 | |||
Investments total | 884.98 | 805.62 | 719.69 | 744.88 | 708.17 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 457.10 | ||||
Short term receivables total | 457.10 | ||||
Balance sheet total (assets) | 1 342.08 | 805.62 | 719.69 | 744.88 | 708.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 849.00 | 849.00 | 849.00 | 849.00 | 849.00 |
Shares repurchased | 490.00 | ||||
Retained earnings | -67.51 | -9.95 | -74.83 | - 176.16 | - 140.82 |
Profit of the financial year | 70.59 | -68.97 | -91.70 | 33.38 | -44.27 |
Shareholders equity total | 1 342.08 | 770.08 | 682.47 | 706.22 | 663.90 |
Non-current liabilities total | |||||
Current owed to participating | 38.66 | 44.27 | |||
Current owed to group member | 35.54 | 37.22 | |||
Current liabilities total | 35.54 | 37.22 | 38.66 | 44.27 | |
Balance sheet total (liabilities) | 1 342.08 | 805.62 | 719.69 | 744.88 | 708.17 |
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