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COMM/2IG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25452038
Kokkedal Industripark 104, 2980 Kokkedal
tel: 45869501
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Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 350.831 313.591 725.041 868.291 305.05
Change in finished goods inventory-24.26-11.79
Manufacturing for enterprise's own use-1.16
Other operating income2.171.79
Purchases during the financial year-1 619.36-1 134.64
External services-29.56-29.71
Gross profit146.80134.79157.71198.44130.70
Employee benefit expenses- 122.57- 111.90
Total depreciation-3.37-3.43
EBIT54.9534.1444.7272.5015.37
Other financial income3.252.07
Other financial expenses-0.71-0.80
Pre-tax profit40.8526.1234.7575.0416.64
Income taxes-16.76-3.89
Net earnings40.8526.1234.7558.2812.75

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure4.973.20
Intangible assets total4.973.20
Land and waters32.7235.93
Machinery and equipment2.331.60
Tangible assets total35.0537.53
Investments total333.91346.96429.25
Non-current other receivables1.041.04
Long term receivables total1.041.04
Finished products/goods33.8722.08
Inventories total33.8722.08
Current trade debtors168.92195.32
Prepayments and accrued income1.631.65
Current other receivables6.825.02
Short term receivables total177.37201.99
Cash and bank deposits123.1260.96
Cash and cash equivalents123.1260.96
Balance sheet total (assets)333.91346.96429.25375.42326.79

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital112.20108.32143.080.190.19
Shares repurchased54.0012.00
Other reserves3.882.49
Retained earnings-40.85-26.12-34.7561.01108.68
Profit of the financial year40.8526.1234.7558.2812.75
Shareholders equity total112.20108.32143.08177.36136.11
Provisions1.711.16
Non-current loans from credit institutions12.0410.28
Non-current liabilities total12.0410.28
Current loans from credit institutions1.591.71
Advances received0.47
Current trade creditors144.92146.94
Short-term deferred tax liabilities15.204.42
Other non-interest bearing current liabilities21.4224.76
Accruals and deferred income1.190.95
Current liabilities total184.31179.25
Balance sheet total (liabilities)112.20108.32143.08375.42326.79
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