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COMIT A/S — Credit Rating and Financial Key Figures
CVR number: 20716908
Dynamovej 11 C, 2860 Søborg
mh@com-it.dk
tel: 49118899
www.comit.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 12 585.53 | 12 698.50 | 14 571.27 |
| Employee benefit expenses | -10 454.60 | -11 205.35 | -12 646.74 |
| Total depreciation | - 615.00 | - 527.52 | - 605.79 |
| EBIT | 1 515.92 | 965.63 | 1 318.74 |
| Other financial income | 37.85 | 76.04 | 9.65 |
| Pre-tax profit | 1 553.77 | 1 041.67 | 1 328.39 |
| Income taxes | - 354.62 | - 239.06 | - 296.43 |
| Net earnings | 1 199.15 | 802.61 | 1 031.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 455.49 | 361.68 | 271.26 |
| Intangible assets total | 455.49 | 361.68 | 271.26 |
| Machinery and equipment | 315.26 | 1 991.82 | 1 572.99 |
| Tangible assets total | 315.26 | 1 991.82 | 1 572.99 |
| Investments total | 207.47 | 207.47 | 211.34 |
| Long term receivables total | |||
| Raw materials and consumables | 6.60 | 33.33 | |
| Inventories total | 6.60 | 33.33 | |
| Current trade debtors | 2 309.48 | 2 835.84 | 2 516.63 |
| Prepayments and accrued income | 367.77 | 301.75 | 352.73 |
| Short term receivables total | 2 677.25 | 3 137.59 | 2 869.36 |
| Cash and bank deposits | 5 760.17 | 1 942.88 | 3 368.55 |
| Cash and cash equivalents | 5 760.17 | 1 942.88 | 3 368.55 |
| Balance sheet total (assets) | 9 422.23 | 7 641.45 | 8 326.83 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | 800.00 | 1 000.00 |
| Other reserves | 355.28 | 282.11 | 211.58 |
| Retained earnings | 784.28 | 1 256.61 | 1 129.75 |
| Profit of the financial year | 1 199.15 | 802.61 | 1 031.96 |
| Shareholders equity total | 3 738.72 | 3 541.33 | 3 773.29 |
| Provisions | 0.45 | 46.86 | 36.62 |
| Non-current liabilities total | |||
| Current trade creditors | 2 539.39 | 1 468.56 | 1 729.26 |
| Current owed to group member | 16.27 | 312.09 | |
| Short-term deferred tax liabilities | 312.09 | 192.66 | 306.66 |
| Other non-interest bearing current liabilities | 2 020.33 | 1 716.91 | 1 927.80 |
| Accruals and deferred income | 794.98 | 363.04 | 553.19 |
| Current liabilities total | 5 683.06 | 4 053.26 | 4 516.91 |
| Balance sheet total (liabilities) | 9 422.23 | 7 641.45 | 8 326.83 |
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