ComIzed Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38024787
Wegeners Have 89, 4300 Holbæk
jge@comized.dk
tel: 42425973
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.51 | -6.75 | - 107.39 | -30.95 | -12.13 |
| EBIT | -7.51 | -6.75 | - 107.39 | -30.95 | -12.13 |
| Other financial income | 0.41 | 0.94 | |||
| Other financial expenses | -1.85 | -1.47 | -1.92 | - 300.00 | |
| Net income from associates (fin.) | 2 046.47 | 1 694.00 | 14 235.47 | -7.05 | - 213.90 |
| Pre-tax profit | 2 037.10 | 1 685.78 | 14 126.16 | -37.59 | - 525.09 |
| Income taxes | 2.06 | 1.81 | 2.03 | 4.99 | 12.56 |
| Net earnings | 2 039.16 | 1 687.59 | 14 128.19 | -32.60 | - 512.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 159.91 | 2 920.79 | 810.74 | 803.69 | 589.78 |
| Investments total | 3 159.91 | 2 920.79 | 810.74 | 803.69 | 589.78 |
| Non-current other receivables | 1 189.84 | 1 189.84 | |||
| Long term receivables total | 1 189.84 | 1 189.84 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.00 | 25.00 | |||
| Current other receivables | 889.84 | ||||
| Current deferred tax assets | 2.06 | 1.81 | 2.03 | 12.55 | |
| Short term receivables total | 2.06 | 1.81 | 2.03 | 25.00 | 927.39 |
| Cash and bank deposits | 287.75 | 175.55 | 260.66 | 197.32 | 186.64 |
| Cash and cash equivalents | 287.75 | 175.55 | 260.66 | 197.32 | 186.64 |
| Balance sheet total (assets) | 3 449.72 | 3 098.15 | 2 263.27 | 2 215.85 | 1 703.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 039.16 | 1 687.59 | |||
| Other reserves | 234.28 | 216.90 | 318.24 | 311.19 | 97.28 |
| Retained earnings | - 969.39 | - 600.43 | -12 308.47 | 1 826.76 | 2 008.06 |
| Profit of the financial year | 2 039.16 | 1 687.59 | 14 128.19 | -32.60 | - 512.53 |
| Shareholders equity total | 3 443.22 | 3 091.65 | 2 237.95 | 2 205.35 | 1 692.82 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 25.32 | 10.50 | 11.00 |
| Current liabilities total | 6.50 | 6.50 | 25.32 | 10.50 | 11.00 |
| Balance sheet total (liabilities) | 3 449.72 | 3 098.15 | 2 263.27 | 2 215.85 | 1 703.82 |
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