Comundo ApS — Credit Rating and Financial Key Figures
CVR number: 43309617
Farvergade 17, 1463 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 103.83 | -4 439.76 | -3 928.41 |
| Employee benefit expenses | -1 304.70 | -6 552.92 | -11 057.96 |
| Total depreciation | - 729.36 | -2 681.83 | |
| EBIT | -1 408.52 | -11 722.04 | -17 668.20 |
| Other financial income | 0.00 | ||
| Other financial expenses | -25.35 | - 631.46 | - 881.41 |
| Pre-tax profit | -1 433.87 | -12 353.50 | -18 549.61 |
| Income taxes | 366.80 | ||
| Net earnings | -1 067.07 | -12 353.50 | -18 549.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 1 667.28 | 6 323.73 | 9 678.35 |
| Intangible rights | 3 530.00 | 2 824.00 | 2 118.00 |
| Intangible assets total | 5 197.28 | 9 147.73 | 11 796.35 |
| Machinery and equipment | 116.80 | 93.44 | |
| Tangible assets total | 116.80 | 93.44 | |
| Investments total | 35.10 | 179.64 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 511.98 | 612.17 | |
| Prepayments and accrued income | 285.33 | ||
| Current other receivables | 101.61 | 184.43 | 266.63 |
| Current deferred tax assets | 366.80 | ||
| Short term receivables total | 468.41 | 981.74 | 878.79 |
| Cash and bank deposits | 251.84 | 19.23 | 58.30 |
| Cash and cash equivalents | 251.84 | 19.23 | 58.30 |
| Balance sheet total (assets) | 5 917.53 | 10 300.61 | 13 006.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 44.80 | 65.26 | 69.47 |
| Other reserves | 1 300.48 | 4 932.51 | 7 549.11 |
| Retained earnings | -1 300.48 | 8 068.29 | 1 513.00 |
| Profit of the financial year | -1 067.07 | -12 353.50 | -18 549.61 |
| Shareholders equity total | -1 022.27 | 712.56 | -9 418.03 |
| Non-current deferred tax liabilities | 4 419.19 | 1 635.79 | 1 863.73 |
| Non-current liabilities total | 4 419.19 | 1 635.79 | 1 863.73 |
| Current loans from credit institutions | 2.35 | 0.70 | |
| Current trade creditors | 70.18 | 843.54 | 422.87 |
| Current owed to participating | 5 068.26 | 15 505.62 | |
| Other non-interest bearing current liabilities | 2 448.07 | 1 267.13 | 2 347.46 |
| Accruals and deferred income | 772.64 | 2 284.88 | |
| Current liabilities total | 2 520.61 | 7 952.26 | 20 560.83 |
| Balance sheet total (liabilities) | 5 917.53 | 10 300.61 | 13 006.53 |
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