Comarx 2 ApS — Credit Rating and Financial Key Figures
CVR number: 32450644
Råmosevej 21, 4040 Jyllinge
info@fiskekonen.dk
tel: 71996767
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.43 | 223.15 | 153.95 | -30.13 | -19.15 |
| Employee benefit expenses | -50.35 | - 164.65 | - 135.02 | -0.40 | -8.75 |
| Total depreciation | -12.90 | ||||
| EBIT | -29.91 | 45.60 | 18.93 | -30.53 | -27.90 |
| Other financial expenses | -3.33 | -0.83 | -1.08 | -2.56 | |
| Pre-tax profit | -33.24 | 44.77 | 17.85 | -33.09 | -27.90 |
| Net earnings | -33.24 | 44.77 | 17.85 | -33.09 | -27.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.90 | ||||
| Tangible assets total | 48.90 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.00 | 6.00 | |||
| Current other receivables | 6.00 | 6.00 | 6.00 | 8.48 | 2.43 |
| Short term receivables total | 6.00 | 6.00 | 6.00 | 14.48 | 8.43 |
| Cash and bank deposits | 20.67 | 118.43 | 114.41 | 24.08 | 0.15 |
| Cash and cash equivalents | 20.67 | 118.43 | 114.41 | 24.08 | 0.15 |
| Balance sheet total (assets) | 26.68 | 173.33 | 120.40 | 38.56 | 8.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 522.96 | - 556.20 | - 511.43 | - 493.58 | - 526.67 |
| Profit of the financial year | -33.24 | 44.77 | 17.85 | -33.09 | -27.90 |
| Shareholders equity total | - 431.20 | - 386.43 | - 368.58 | - 401.67 | - 429.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 319.95 | 319.95 | 319.95 | 319.95 | 317.87 |
| Other non-interest bearing current liabilities | 125.92 | 227.80 | 157.03 | 108.28 | 108.28 |
| Current liabilities total | 457.87 | 559.75 | 488.98 | 440.23 | 438.15 |
| Balance sheet total (liabilities) | 26.68 | 173.33 | 120.40 | 38.56 | 8.59 |
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