COMA CLUB ApS — Credit Rating and Financial Key Figures
CVR number: 35870776
Peter Fabers Gade 4-6, 2200 København N
party@comaclub.dk
www.comaclub.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 142.58 | -40.63 | 352.03 | 97.63 | 304.63 |
| Employee benefit expenses | - 115.56 | -98.22 | - 438.13 | -82.38 | |
| EBIT | - 258.14 | -40.63 | 253.81 | - 340.50 | 222.25 |
| Other financial expenses | -0.01 | -1.46 | -1.58 | -0.06 | |
| Pre-tax profit | - 258.15 | -40.63 | 252.35 | - 342.09 | 222.19 |
| Income taxes | 55.88 | 8.86 | -56.14 | 70.71 | -49.10 |
| Net earnings | - 202.27 | -31.78 | 196.21 | - 271.37 | 173.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.23 | 22.86 | |||
| Current deferred tax assets | 58.23 | 67.09 | 10.95 | 81.67 | 32.57 |
| Short term receivables total | 59.47 | 89.95 | 10.95 | 81.67 | 32.57 |
| Cash and bank deposits | 155.71 | 0.83 | 332.77 | 2.81 | 219.66 |
| Cash and cash equivalents | 155.71 | 0.83 | 332.77 | 2.81 | 219.66 |
| Balance sheet total (assets) | 215.18 | 90.78 | 343.72 | 84.47 | 252.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 22.57 | 22.57 | |||
| Retained earnings | -11.52 | - 213.79 | - 261.00 | -64.79 | - 336.16 |
| Profit of the financial year | - 202.27 | -31.78 | 196.21 | - 271.37 | 173.10 |
| Shareholders equity total | - 189.22 | - 221.00 | -24.79 | - 296.16 | - 123.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.29 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 296.78 | 306.78 | 296.78 | 296.78 | 296.78 |
| Other non-interest bearing current liabilities | 61.32 | 66.73 | 78.85 | 73.52 | |
| Current liabilities total | 404.40 | 311.78 | 368.51 | 380.64 | 375.30 |
| Balance sheet total (liabilities) | 215.18 | 90.78 | 343.72 | 84.47 | 252.23 |
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