COMOTO ApS — Credit Rating and Financial Key Figures
CVR number: 28130023
Christian IX's Gade 2, 1111 København K
core@comoto.com
tel: 25250052
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 052.63 | 14.89 | 228.80 | 129.09 | 1 232.77 |
| Total depreciation | - 750.00 | - 750.00 | |||
| EBIT | 302.63 | - 735.11 | 228.80 | 129.09 | 1 232.77 |
| Other financial income | 333.98 | 0.07 | |||
| Other financial expenses | - 157.35 | -95.19 | - 119.07 | - 173.89 | - 120.57 |
| Pre-tax profit | 145.28 | - 830.30 | 109.73 | 289.18 | 1 112.27 |
| Income taxes | -53.00 | 188.25 | -51.74 | 8.81 | - 244.71 |
| Net earnings | 92.28 | - 642.06 | 57.99 | 297.99 | 867.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 750.00 | ||||
| Intangible assets total | 750.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 929.23 | 7 929.23 | 7 929.23 | 7 929.23 | 7 929.23 |
| Deferred tax assets | 163.73 | 105.51 | |||
| Long term receivables total | 7 929.23 | 8 092.96 | 8 034.74 | 7 929.23 | 7 929.23 |
| Inventories total | |||||
| Current trade debtors | 337.50 | 37.50 | 51.25 | ||
| Current other receivables | 22.92 | 17.89 | 0.06 | 22.59 | 9.40 |
| Current deferred tax assets | 115.32 | ||||
| Short term receivables total | 360.42 | 55.39 | 51.31 | 137.91 | 9.40 |
| Cash and bank deposits | 1.47 | 1.29 | 1.56 | ||
| Cash and cash equivalents | 1.47 | 1.29 | 1.56 | ||
| Balance sheet total (assets) | 9 039.65 | 8 149.82 | 8 086.05 | 8 068.43 | 7 940.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 247.39 | 247.39 | 247.39 | 247.39 | 247.39 |
| Retained earnings | 2 050.99 | 2 143.28 | 1 501.22 | 1 559.21 | 1 857.20 |
| Profit of the financial year | 92.28 | - 642.06 | 57.99 | 297.99 | 867.56 |
| Shareholders equity total | 2 390.66 | 1 748.61 | 1 806.60 | 2 104.59 | 2 972.15 |
| Provisions | 335.80 | 332.80 | 332.80 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 503.21 | 0.36 | |||
| Current owed to group member | 5 512.72 | 6 043.85 | 5 928.94 | 5 953.84 | 4 809.85 |
| Short-term deferred tax liabilities | 129.39 | ||||
| Other non-interest bearing current liabilities | 297.26 | 24.57 | 17.35 | 10.00 | 28.80 |
| Current liabilities total | 6 313.19 | 6 068.41 | 5 946.65 | 5 963.84 | 4 968.03 |
| Balance sheet total (liabilities) | 9 039.65 | 8 149.82 | 8 086.05 | 8 068.43 | 7 940.19 |
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