Commercer Aps — Credit Rating and Financial Key Figures
CVR number: 42866121
Pallisvej 48, 8220 Brabrand
tsa@commercer.dk
tel: 29282960
Commercer.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 828.55 | 127.60 | -32.97 |
| Employee benefit expenses | - 710.25 | - 412.11 | |
| EBIT | 118.31 | - 284.50 | -32.97 |
| Other financial expenses | -7.50 | -4.27 | -0.68 |
| Pre-tax profit | 110.81 | - 288.77 | -33.65 |
| Income taxes | -26.75 | ||
| Net earnings | 84.06 | - 288.77 | -33.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 5.32 | 1.30 | |
| Current deferred tax assets | 6.00 | ||
| Short term receivables total | 5.32 | 7.30 | |
| Cash and bank deposits | 319.41 | 5.53 | 0.02 |
| Cash and cash equivalents | 319.41 | 5.53 | 0.02 |
| Balance sheet total (assets) | 319.41 | 10.85 | 7.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 84.05 | - 204.72 | |
| Profit of the financial year | 84.06 | - 288.77 | -33.65 |
| Shareholders equity total | 124.05 | - 164.72 | - 198.36 |
| Non-current liabilities total | |||
| Current trade creditors | 19.99 | ||
| Short-term deferred tax liabilities | 26.75 | ||
| Other non-interest bearing current liabilities | 148.61 | 175.57 | 205.69 |
| Current liabilities total | 195.36 | 175.57 | 205.69 |
| Balance sheet total (liabilities) | 319.41 | 10.85 | 7.32 |
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