COMNUIT ApS — Credit Rating and Financial Key Figures
CVR number: 32554091
Peter Bangs Vej 91, 2000 Frederiksberg
szs@comnuit.dk
tel: 72170312
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 029.47 | 1 189.69 | 1 291.91 | 1 487.70 | 1 348.47 |
| Employee benefit expenses | - 995.77 | -1 097.88 | -1 255.39 | -1 453.37 | -1 351.80 |
| EBIT | 33.70 | 91.81 | 36.52 | 34.33 | -3.32 |
| Other financial income | 0.30 | 1.20 | 1.40 | ||
| Other financial expenses | -0.03 | -2.49 | -3.58 | ||
| Pre-tax profit | 33.96 | 89.31 | 32.94 | 35.53 | -1.92 |
| Income taxes | -7.00 | -20.00 | -7.50 | -8.00 | 12.90 |
| Net earnings | 26.96 | 69.31 | 25.44 | 27.53 | 10.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 68.78 | 96.49 | 81.41 | 72.86 | 73.84 |
| Inventories total | 68.78 | 96.49 | 81.41 | 72.86 | 73.84 |
| Current trade debtors | 49.71 | 22.77 | 47.42 | 83.98 | 55.75 |
| Current other receivables | 44.32 | 44.64 | 46.99 | 50.61 | 50.48 |
| Short term receivables total | 94.03 | 67.41 | 94.41 | 134.59 | 106.23 |
| Cash and bank deposits | 202.36 | 525.08 | 436.24 | 435.09 | 427.55 |
| Cash and cash equivalents | 202.36 | 525.08 | 436.24 | 435.09 | 427.55 |
| Balance sheet total (assets) | 365.17 | 688.99 | 612.06 | 642.55 | 607.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -65.59 | -38.63 | 30.69 | 56.13 | 83.67 |
| Profit of the financial year | 26.96 | 69.31 | 25.44 | 27.53 | 10.97 |
| Shareholders equity total | 86.38 | 155.69 | 181.13 | 208.66 | 219.64 |
| Non-current deferred tax liabilities | 1.00 | 26.97 | 34.47 | 21.69 | |
| Non-current liabilities total | 1.00 | 26.97 | 34.47 | 21.69 | |
| Current trade creditors | 29.91 | 13.19 | 26.35 | 14.63 | |
| Other non-interest bearing current liabilities | 247.88 | 493.14 | 370.11 | 397.56 | 387.97 |
| Current liabilities total | 277.80 | 506.33 | 396.46 | 412.19 | 387.97 |
| Balance sheet total (liabilities) | 365.17 | 688.99 | 612.06 | 642.55 | 607.61 |
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