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COMM/2IG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25452038
Kokkedal Industripark 104, 2980 Kokkedal
tel: 45869501
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -84.54 | -87.12 |
| Gross profit | -84.54 | -87.12 |
| EBIT | -84.54 | -87.12 |
| Other financial income | 331.56 | 308.71 |
| Other financial expenses | - 280.13 | - 171.56 |
| Net income from associates (fin.) | 58 410.54 | 12 856.14 |
| Pre-tax profit | 58 377.43 | 12 906.18 |
| Income taxes | -95.35 | - 158.57 |
| Net earnings | 58 282.08 | 12 747.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 173 519.59 | 132 375.73 |
| Investments total | 173 519.59 | 132 375.73 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 624.30 | 4 926.61 |
| Current deferred tax assets | 17 006.82 | 4 284.06 |
| Short term receivables total | 21 631.12 | 9 210.68 |
| Cash and bank deposits | 82.44 | 1 786.37 |
| Cash and cash equivalents | 82.44 | 1 786.37 |
| Balance sheet total (assets) | 195 233.14 | 143 372.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 187.50 | 187.50 |
| Shares repurchased | 54 000.00 | 12 000.00 |
| Other reserves | 62 104.38 | 62 960.52 |
| Retained earnings | 2 785.32 | 48 211.26 |
| Profit of the financial year | 58 282.08 | 12 747.61 |
| Shareholders equity total | 177 359.27 | 136 106.88 |
| Non-current liabilities total | ||
| Current owed to group member | 2 624.28 | 2 795.84 |
| Short-term deferred tax liabilities | 15 198.91 | 4 419.18 |
| Other non-interest bearing current liabilities | 50.68 | 50.87 |
| Current liabilities total | 17 873.87 | 7 265.89 |
| Balance sheet total (liabilities) | 195 233.14 | 143 372.78 |
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