COMAR HOLDINGS ApS — Credit Rating and Financial Key Figures
CVR number: 25796918
Holbergsgade 14, 1057 København K
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1 201.00 | - 507.00 | - 271.00 |
| Gross profit | -1 201.00 | - 507.00 | - 271.00 |
| EBIT | -1 201.00 | - 507.00 | - 271.00 |
| Other financial income | 48.00 | 41.00 | 41.00 |
| Other financial expenses | -1.00 | -6.00 | -9.00 |
| Pre-tax profit | -1 154.00 | - 472.00 | - 239.00 |
| Income taxes | -1.00 | ||
| Net earnings | -1 154.00 | - 473.00 | - 239.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 165 952.00 | 165 952.00 | 165 952.00 |
| Investments total | 165 952.00 | 165 952.00 | 165 952.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 212.00 | 1 252.00 | 1 293.00 |
| Current other receivables | 8.00 | 8.00 | 8.00 |
| Short term receivables total | 1 220.00 | 1 260.00 | 1 301.00 |
| Balance sheet total (assets) | 167 172.00 | 167 212.00 | 167 253.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 151.00 | 151.00 | 151.00 |
| Retained earnings | 165 329.00 | 164 175.00 | 163 702.00 |
| Profit of the financial year | -1 154.00 | - 473.00 | - 239.00 |
| Shareholders equity total | 164 326.00 | 163 853.00 | 163 614.00 |
| Non-current liabilities total | |||
| Current trade creditors | 726.00 | 270.00 | |
| Current owed to participating | 2 450.00 | 2 633.00 | 3 369.00 |
| Other non-interest bearing current liabilities | 396.00 | ||
| Current liabilities total | 2 846.00 | 3 359.00 | 3 639.00 |
| Balance sheet total (liabilities) | 167 172.00 | 167 212.00 | 167 253.00 |
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