Comcon ApS — Credit Rating and Financial Key Figures
CVR number: 39712121
Baldersvej 40, 7800 Skive
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 157.71 | 172.56 | 998.62 | 1 040.12 | 715.49 |
Employee benefit expenses | - 149.57 | - 249.46 | - 764.21 | - 674.94 | - 675.83 |
EBIT | 8.15 | -76.90 | 234.41 | 365.18 | 39.65 |
Other financial income | 0.57 | ||||
Other financial expenses | -0.56 | -0.71 | -1.46 | -2.21 | |
Pre-tax profit | 7.59 | -77.61 | 232.94 | 362.98 | 40.22 |
Income taxes | -1.67 | 17.07 | -51.25 | -79.85 | -8.85 |
Net earnings | 5.92 | -60.53 | 181.70 | 283.12 | 31.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 58.63 | 115.95 | 225.00 | 199.20 | |
Current amounts owed by group member comp. | 19.20 | 127.95 | 227.95 | ||
Current other receivables | -0.00 | 2.22 | |||
Current deferred tax assets | 17.07 | ||||
Short term receivables total | 58.63 | 133.02 | 244.20 | 327.15 | 230.17 |
Cash and bank deposits | 92.90 | 66.83 | 142.53 | 359.99 | 425.07 |
Cash and cash equivalents | 92.90 | 66.83 | 142.53 | 359.99 | 425.07 |
Balance sheet total (assets) | 151.52 | 199.85 | 386.73 | 687.14 | 655.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 46.05 | 51.97 | -8.57 | 173.13 | 456.25 |
Profit of the financial year | 5.92 | -60.53 | 181.70 | 283.12 | 31.37 |
Shareholders equity total | 101.97 | 41.43 | 223.13 | 506.25 | 537.62 |
Provisions | 0.00 | ||||
Non-current deferred tax liabilities | 8.85 | ||||
Non-current liabilities total | 8.85 | ||||
Current trade creditors | 5.34 | 8.38 | |||
Current owed to group member | 12.98 | 114.65 | |||
Short-term deferred tax liabilities | 1.67 | 51.25 | 79.85 | 79.85 | |
Other non-interest bearing current liabilities | 29.56 | 43.77 | 112.35 | 101.03 | 20.55 |
Current liabilities total | 49.55 | 158.42 | 163.60 | 180.88 | 108.78 |
Balance sheet total (liabilities) | 151.52 | 199.85 | 386.73 | 687.14 | 655.25 |
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