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COMSARA ApS — Credit Rating and Financial Key Figures
CVR number: 40666745
Tobaksvejen 25, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 39.59 | 64.43 | 31.15 | 21.07 |
| EBIT | 39.59 | 64.43 | 31.15 | 21.07 |
| Other financial income | 0.02 | |||
| Other financial expenses | -3.72 | -17.67 | -1.37 | -10.12 |
| Pre-tax profit | 35.87 | 46.75 | 29.80 | 10.96 |
| Income taxes | -9.79 | -10.67 | -18.79 | -2.60 |
| Net earnings | 26.08 | 36.09 | 11.02 | 8.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 135.00 | |||
| Intangible assets total | 135.00 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 21.09 | 43.70 | ||
| Current other receivables | 191.00 | 382.77 | 416.00 | 246.00 |
| Current deferred tax assets | 4.02 | |||
| Short term receivables total | 191.00 | 382.77 | 441.11 | 289.69 |
| Cash and bank deposits | 363.47 | 185.71 | 253.14 | 491.67 |
| Cash and cash equivalents | 363.47 | 185.71 | 253.14 | 491.67 |
| Balance sheet total (assets) | 554.47 | 568.48 | 829.25 | 781.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 135.00 | |||
| Retained earnings | 26.07 | -72.84 | 73.18 | |
| Profit of the financial year | 26.08 | 36.09 | 11.02 | 8.36 |
| Shareholders equity total | 66.08 | 102.16 | 113.18 | 121.54 |
| Provisions | 3.20 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 6.00 | 6.00 | |
| Short-term deferred tax liabilities | 9.79 | 10.67 | 1.83 | |
| Other non-interest bearing current liabilities | 478.60 | 443.65 | 706.87 | 652.00 |
| Current liabilities total | 488.39 | 466.32 | 712.87 | 659.83 |
| Balance sheet total (liabilities) | 554.47 | 568.48 | 829.25 | 781.36 |
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