Cometen ApS — Credit Rating and Financial Key Figures
CVR number: 41304642
Nørkærvej 1, Kølby 9240 Nibe
hellea14@live.dk
tel: 22200505
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.06 | -55.85 | 874.05 | 29.63 | - 152.19 |
| Employee benefit expenses | - 435.96 | -38.00 | -1.24 | ||
| Total depreciation | -46.47 | -73.64 | -73.64 | ||
| EBIT | 50.62 | -55.85 | 391.62 | -82.01 | - 227.07 |
| Other financial expenses | -2.83 | -0.12 | -18.64 | -30.71 | -30.08 |
| Pre-tax profit | -47.89 | -55.96 | 372.98 | - 112.72 | - 257.15 |
| Income taxes | 8.84 | 11.39 | -85.34 | 24.39 | 2.63 |
| Net earnings | -39.06 | -44.57 | 287.64 | -88.33 | - 254.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 604.35 | ||||
| Intangible assets total | 604.35 | ||||
| Machinery and equipment | 139.00 | 303.97 | 270.34 | 177.84 | |
| Other tangible assets | 581.36 | 558.38 | |||
| Tangible assets total | 139.00 | 303.97 | 851.71 | 736.22 | |
| Investments total | -10.70 | 1.00 | |||
| Non-current loans receivable | 10.70 | ||||
| Long term receivables total | 10.70 | ||||
| Inventories total | |||||
| Current trade debtors | 47.80 | 6.75 | |||
| Current amounts owed by group member comp. | 10.96 | ||||
| Prepayments and accrued income | 45.70 | 16.06 | |||
| Current other receivables | 8.49 | 27.22 | 21.04 | 20.02 | 1.00 |
| Current deferred tax assets | 8.84 | 20.23 | |||
| Short term receivables total | 28.28 | 140.94 | 43.85 | 20.02 | 1.00 |
| Cash and bank deposits | 27.19 | 46.62 | 3.38 | 89.06 | |
| Cash and cash equivalents | 27.19 | 46.62 | 3.38 | 89.06 | |
| Balance sheet total (assets) | 28.28 | 307.14 | 999.79 | 875.12 | 826.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.06 | -83.63 | 204.01 | 115.68 | |
| Profit of the financial year | -39.06 | -44.57 | 287.64 | -88.33 | - 254.52 |
| Shareholders equity total | 0.94 | -43.63 | 244.01 | 155.68 | -98.84 |
| Provisions | 64.06 | 39.67 | 37.04 | ||
| Non-current owed to group member | 259.87 | 350.43 | |||
| Non-current liabilities total | 259.87 | 350.43 | |||
| Current loans from credit institutions | 0.33 | ||||
| Current trade creditors | 10.00 | 55.00 | 137.76 | 46.51 | |
| Current owed to participating | 27.01 | 104.81 | 41.93 | ||
| Current owed to group member | 234.25 | 248.98 | |||
| Short-term deferred tax liabilities | 1.06 | ||||
| Other non-interest bearing current liabilities | 1.71 | 344.76 | 282.14 | 491.16 | |
| Current liabilities total | 27.34 | 350.77 | 691.73 | 419.90 | 537.66 |
| Balance sheet total (liabilities) | 28.28 | 307.14 | 999.79 | 875.12 | 826.29 |
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