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ComLawConsulting & Travel Planning ApS — Credit Rating and Financial Key Figures
CVR number: 15149930
Hastings Alle 26, 2670 Greve
intellex@comlaw.dk
tel: 43902343
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 429.94 | 75.14 | 39.51 | 115.31 | -26.48 |
| Employee benefit expenses | - 293.22 | - 378.87 | - 119.89 | - 128.95 | -73.23 |
| Total depreciation | -40.42 | -30.32 | -22.74 | ||
| EBIT | 96.29 | - 334.05 | - 103.12 | -13.64 | -99.71 |
| Other financial income | 0.80 | 0.21 | 1.25 | 1.24 | |
| Other financial expenses | -20.88 | -13.25 | -2.62 | -4.82 | -7.45 |
| Pre-tax profit | 76.21 | - 347.30 | - 105.53 | -17.21 | - 105.92 |
| Income taxes | -16.82 | ||||
| Net earnings | 59.39 | - 347.30 | - 105.53 | -17.21 | - 105.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 121.27 | 90.95 | 68.22 | 68.22 | 68.22 |
| Tangible assets total | 121.27 | 90.95 | 68.22 | 68.22 | 68.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 603.44 | 5.20 | 5.20 | ||
| Current deferred tax assets | 1.18 | 49.99 | 7.67 | 14.00 | |
| Short term receivables total | 604.62 | 55.19 | 5.20 | 7.67 | 14.00 |
| Cash and bank deposits | 1 656.48 | 1 427.80 | 1 319.14 | 781.05 | 845.91 |
| Cash and cash equivalents | 1 656.48 | 1 427.80 | 1 319.14 | 781.05 | 845.91 |
| Balance sheet total (assets) | 2 382.37 | 1 573.94 | 1 392.55 | 856.93 | 928.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 55.30 | 150.00 | 150.00 | 150.00 | |
| Retained earnings | 796.63 | 706.02 | 208.72 | -46.81 | -64.02 |
| Profit of the financial year | 59.39 | - 347.30 | - 105.53 | -17.21 | - 105.92 |
| Shareholders equity total | 1 411.32 | 1 008.72 | 753.19 | 585.98 | 330.05 |
| Non-current liabilities total | |||||
| Advances received | 598.44 | 15.00 | 77.50 | 30.00 | |
| Current owed to participating | 40.83 | 45.24 | 80.83 | 122.42 | 196.72 |
| Short-term deferred tax liabilities | 28.33 | 16.33 | |||
| Other non-interest bearing current liabilities | 331.78 | 476.64 | 464.70 | 148.53 | 209.20 |
| Accruals and deferred income | 162.15 | ||||
| Current liabilities total | 971.05 | 565.22 | 639.36 | 270.95 | 598.07 |
| Balance sheet total (liabilities) | 2 382.37 | 1 573.94 | 1 392.55 | 856.93 | 928.13 |
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