COMET CONSULAR SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 35056629
Lyngbyvej 28, 2100 København Ø
info@visumservice.dk
tel: 70272627
www.cometconsular.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 790.69 | 1 743.50 | 2 666.26 | 646.95 | 1 374.39 |
| Employee benefit expenses | -4 889.80 | -2 935.47 | - 324.23 | ||
| Total depreciation | -10.00 | -16.11 | -7.22 | ||
| EBIT | - 109.10 | -1 208.08 | 2 334.81 | 646.95 | 1 374.39 |
| Other financial income | 24.95 | 9.69 | 66.18 | ||
| Other financial expenses | -7.20 | -4.00 | -83.70 | -10.18 | -46.86 |
| Pre-tax profit | -91.36 | -1 202.39 | 2 251.11 | 702.95 | 1 327.53 |
| Income taxes | 18.51 | 264.18 | - 501.19 | - 154.64 | - 277.63 |
| Net earnings | -72.84 | - 938.21 | 1 749.91 | 548.32 | 1 049.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.33 | 7.22 | |||
| Tangible assets total | 23.33 | 7.22 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 510.20 | 1 193.82 | 748.10 | 404.13 | 662.67 |
| Current amounts owed by group member comp. | 3 369.31 | 1 173.29 | 3 600.82 | 4 473.60 | 5 231.10 |
| Prepayments and accrued income | 7.07 | ||||
| Current other receivables | 6.14 | 0.00 | |||
| Current deferred tax assets | 70.15 | 334.33 | 7.86 | 1.35 | 1.35 |
| Short term receivables total | 4 955.81 | 2 708.52 | 4 356.78 | 4 879.07 | 5 895.12 |
| Cash and bank deposits | 177.62 | 68.07 | 140.63 | 578.37 | 732.28 |
| Cash and cash equivalents | 177.62 | 68.07 | 140.63 | 578.37 | 732.28 |
| Balance sheet total (assets) | 5 156.76 | 2 783.81 | 4 497.41 | 5 457.45 | 6 627.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 1 416.28 | ||||
| Retained earnings | 932.41 | 2 275.84 | 1 337.63 | 3 087.54 | 3 635.86 |
| Profit of the financial year | -72.84 | - 938.21 | 1 749.91 | 548.32 | 1 049.91 |
| Shareholders equity total | 2 775.84 | 1 837.63 | 3 587.54 | 4 135.86 | 5 185.76 |
| Non-current other liabilities | 280.20 | 280.20 | |||
| Non-current deferred tax liabilities | 290.01 | 300.19 | 283.35 | ||
| Non-current liabilities total | 280.20 | 280.20 | 290.01 | 300.19 | 283.35 |
| Advances received | 245.46 | ||||
| Current trade creditors | 553.96 | 136.37 | 157.37 | 502.63 | 192.17 |
| Current owed to group member | 1 100.27 | 13.78 | 151.15 | 10.26 | |
| Short-term deferred tax liabilities | 174.72 | 148.13 | 292.18 | ||
| Other non-interest bearing current liabilities | 446.49 | 515.84 | 136.63 | 360.38 | 428.47 |
| Current liabilities total | 2 100.72 | 665.99 | 619.87 | 1 021.40 | 1 158.28 |
| Balance sheet total (liabilities) | 5 156.76 | 2 783.81 | 4 497.41 | 5 457.45 | 6 627.40 |
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