ComIzed A/S — Credit Rating and Financial Key Figures
CVR number: 38028170
Tobaksvejen 23 B, 2860 Søborg
tel: 42425973
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 565.16 | 6 068.50 | 7 025.49 | 7 272.99 | 6 569.98 |
| Employee benefit expenses | -4 477.62 | -4 394.40 | -4 051.70 | -4 636.94 | -5 782.82 |
| Total depreciation | -31.25 | -51.67 | -51.67 | -20.42 | |
| EBIT | 1 056.30 | 1 622.44 | 2 922.13 | 2 615.64 | 787.16 |
| Other financial income | 0.49 | 120.44 | 96.58 | 70.53 | 7.82 |
| Other financial expenses | -45.64 | - 133.75 | -54.16 | -77.60 | -39.18 |
| Pre-tax profit | 1 011.14 | 1 609.13 | 2 964.54 | 2 608.57 | 755.80 |
| Income taxes | - 239.38 | - 367.57 | - 663.49 | - 590.10 | - 172.09 |
| Net earnings | 771.76 | 1 241.56 | 2 301.05 | 2 018.46 | 583.71 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 123.75 | 72.08 | 20.42 | ||
| Intangible assets total | 123.75 | 72.08 | 20.42 | ||
| Tangible assets total | |||||
| Investments total | 38.40 | 44.55 | 46.09 | 46.09 | |
| Long term receivables total | |||||
| Finished products/goods | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
| Inventories total | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
| Current trade debtors | 2 481.66 | 4 476.31 | 4 274.95 | 3 165.57 | 607.35 |
| Current amounts owed by group member comp. | 1 939.27 | ||||
| Prepayments and accrued income | 307.61 | 684.05 | 205.86 | 74.21 | 138.45 |
| Current other receivables | 25.00 | 22.30 | 13.63 | 5.27 | 201.39 |
| Current deferred tax assets | 48.90 | 214.77 | |||
| Short term receivables total | 2 814.27 | 5 182.66 | 4 494.44 | 3 293.95 | 3 101.24 |
| Cash and bank deposits | 2 779.21 | 3 479.17 | 6 385.88 | 4 563.35 | 62.49 |
| Cash and cash equivalents | 2 779.21 | 3 479.17 | 6 385.88 | 4 563.35 | 62.49 |
| Balance sheet total (assets) | 5 900.63 | 8 923.46 | 11 091.83 | 8 048.38 | 3 308.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 385.00 | 1 241.56 | 2 301.05 | 2 018.46 | |
| Retained earnings | - 366.52 | - 836.32 | -1 895.80 | -1 613.21 | 405.25 |
| Profit of the financial year | 771.76 | 1 241.56 | 2 301.05 | 2 018.46 | 583.71 |
| Shareholders equity total | 1 790.25 | 2 646.81 | 3 706.29 | 3 423.71 | 1 988.96 |
| Provisions | 44.00 | 120.00 | 3.00 | ||
| Non-current other liabilities | 126.63 | ||||
| Non-current liabilities total | 126.63 | ||||
| Advances received | 1 261.73 | 409.89 | 378.04 | 1 220.70 | |
| Current trade creditors | 127.71 | 652.82 | 364.77 | 52.37 | |
| Short-term deferred tax liabilities | 325.80 | 304.79 | 779.17 | 642.00 | 337.96 |
| Other non-interest bearing current liabilities | 2 351.14 | 1 753.54 | 3 349.71 | 1 690.24 | 686.70 |
| Accruals and deferred income | 2 908.97 | 2 875.61 | 706.96 | 242.74 | |
| Current liabilities total | 4 066.38 | 6 030.01 | 7 382.53 | 4 624.67 | 1 319.77 |
| Balance sheet total (liabilities) | 5 900.63 | 8 923.46 | 11 091.83 | 8 048.38 | 3 308.73 |
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