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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 301.17 | ||||
| External services | -1 246.57 | ||||
| Gross profit | 1 054.60 | 1 029.47 | 1 189.69 | 1 291.91 | 1 487.70 |
| Employee benefit expenses | -1 032.05 | - 995.77 | -1 097.88 | -1 255.39 | -1 453.37 |
| EBIT | 22.55 | 33.70 | 91.81 | 36.52 | 34.33 |
| Other financial income | 0.10 | 0.30 | 1.20 | ||
| Other financial expenses | -0.03 | -2.49 | -3.58 | ||
| Pre-tax profit | 22.65 | 33.96 | 89.31 | 32.94 | 35.53 |
| Income taxes | -7.00 | -20.00 | -7.50 | -8.00 | |
| Net earnings | 22.65 | 26.96 | 69.31 | 25.44 | 27.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 70.52 | 68.78 | 96.49 | 81.41 | 72.86 |
| Inventories total | 70.52 | 68.78 | 96.49 | 81.41 | 72.86 |
| Current trade debtors | 46.19 | 49.71 | 22.77 | 47.42 | 83.98 |
| Current other receivables | 43.71 | 44.32 | 44.64 | 46.99 | 50.61 |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 98.90 | 94.03 | 67.41 | 94.41 | 134.59 |
| Cash and bank deposits | 212.97 | 202.36 | 525.08 | 436.24 | 435.09 |
| Cash and cash equivalents | 212.97 | 202.36 | 525.08 | 436.24 | 435.09 |
| Balance sheet total (assets) | 382.39 | 365.17 | 688.99 | 612.06 | 642.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -87.75 | -65.59 | -38.63 | 30.69 | 56.13 |
| Profit of the financial year | 22.65 | 26.96 | 69.31 | 25.44 | 27.53 |
| Shareholders equity total | 59.89 | 86.38 | 155.69 | 181.13 | 208.66 |
| 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 | 15.20 | 29.91 | 13.19 | 26.35 | 14.63 |
| Other non-interest bearing current liabilities | 307.30 | 247.88 | 493.14 | 370.11 | 397.56 |
| Current liabilities total | 322.50 | 277.80 | 506.33 | 396.46 | 412.19 |
| Balance sheet total (liabilities) | 382.39 | 365.17 | 688.99 | 612.06 | 642.55 |
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