COMET CONSULAR SERVICES A/S — 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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 222.34 | 4 790.69 | 1 743.50 | 2 666.26 | 3 146.75 |
| Employee benefit expenses | -6 466.82 | -4 889.80 | -2 935.47 | - 324.23 | -2 499.80 |
| Total depreciation | -10.00 | -10.00 | -16.11 | -7.22 | |
| EBIT | 745.53 | - 109.10 | -1 208.08 | 2 334.81 | 646.95 |
| Other financial income | 24.95 | 9.69 | 66.18 | ||
| Other financial expenses | -12.49 | -7.20 | -4.00 | -83.70 | -10.18 |
| Pre-tax profit | 733.03 | -91.36 | -1 202.39 | 2 251.11 | 702.95 |
| Income taxes | - 161.27 | 18.51 | 264.18 | - 501.19 | - 154.64 |
| Net earnings | 571.76 | -72.84 | - 938.21 | 1 749.91 | 548.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.33 | 23.33 | 7.22 | ||
| Tangible assets total | 33.33 | 23.33 | 7.22 | ||
| Investments total | 92.41 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 660.39 | 1 510.20 | 1 193.82 | 748.10 | 404.13 |
| Current amounts owed by group member comp. | 651.41 | 3 369.31 | 1 173.29 | 3 600.82 | 4 473.60 |
| Prepayments and accrued income | 75.66 | 7.07 | |||
| Current other receivables | 33.26 | 6.14 | 0.00 | ||
| Current deferred tax assets | 51.64 | 70.15 | 334.33 | 7.86 | 1.35 |
| Short term receivables total | 3 472.38 | 4 955.81 | 2 708.52 | 4 356.78 | 4 879.07 |
| Cash and bank deposits | 1 481.38 | 177.62 | 68.07 | 140.63 | 578.37 |
| Cash and cash equivalents | 1 481.38 | 177.62 | 68.07 | 140.63 | 578.37 |
| Balance sheet total (assets) | 5 079.50 | 5 156.76 | 2 783.81 | 4 497.41 | 5 457.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 1 416.28 | 1 416.28 | |||
| Retained earnings | 360.64 | 932.41 | 2 275.84 | 1 337.63 | 3 087.54 |
| Profit of the financial year | 571.76 | -72.84 | - 938.21 | 1 749.91 | 548.32 |
| Shareholders equity total | 2 848.68 | 2 775.84 | 1 837.63 | 3 587.54 | 4 135.86 |
| Non-current other liabilities | 280.20 | 280.20 | |||
| Non-current deferred tax liabilities | 290.01 | 300.19 | |||
| Non-current liabilities total | 280.20 | 280.20 | 290.01 | 300.19 | |
| Advances received | 386.85 | ||||
| Current trade creditors | 256.99 | 553.96 | 136.37 | 157.37 | 502.63 |
| Current owed to group member | 48.00 | 1 100.27 | 13.78 | 151.15 | 10.26 |
| Short-term deferred tax liabilities | 174.72 | 148.13 | |||
| Other non-interest bearing current liabilities | 1 538.98 | 446.49 | 515.84 | 136.63 | 360.38 |
| Current liabilities total | 2 230.82 | 2 100.72 | 665.99 | 619.87 | 1 021.40 |
| Balance sheet total (liabilities) | 5 079.50 | 5 156.76 | 2 783.81 | 4 497.41 | 5 457.45 |
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