Comm IT ApS — Credit Rating and Financial Key Figures
CVR number: 37742007
Tinghøjvej 4 C, Sdr Vium 6893 Hemmet
commit.aps@mejlhede.net
tel: 97366030
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.53 | -71.98 | 9.84 | -73.54 | -33.56 |
| Employee benefit expenses | -16.01 | -9.18 | -13.21 | -13.47 | -13.59 |
| EBIT | -74.54 | -81.17 | -3.37 | -87.00 | -47.16 |
| Other financial expenses | -0.00 | -0.06 | -0.42 | -0.00 | |
| Pre-tax profit | -74.54 | -81.17 | -3.44 | -87.43 | -47.16 |
| Net earnings | -74.54 | -81.17 | -3.44 | -87.43 | -47.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 33.60 | ||||
| Finished products/goods | 45.23 | 69.10 | 75.16 | 41.94 | |
| Inventories total | 33.60 | 45.23 | 69.10 | 75.16 | 41.94 |
| Current trade debtors | 24.30 | 32.13 | 23.11 | 77.76 | |
| Current other receivables | 15.55 | 0.52 | 3.44 | ||
| Short term receivables total | 15.55 | 24.30 | 32.65 | 26.55 | 77.76 |
| Cash and bank deposits | 7.14 | 1.59 | |||
| Cash and cash equivalents | 7.14 | 1.59 | |||
| Balance sheet total (assets) | 49.15 | 69.53 | 101.75 | 108.85 | 121.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 30.00 | 30.00 | |||
| Retained earnings | - 232.56 | - 307.10 | - 358.26 | - 361.70 | - 449.13 |
| Profit of the financial year | -74.54 | -81.17 | -3.44 | -87.43 | -47.16 |
| Shareholders equity total | - 227.09 | - 308.26 | - 311.70 | - 399.13 | - 446.29 |
| Non-current loans from credit institutions | 0.06 | ||||
| Non-current liabilities total | 0.06 | ||||
| Current trade creditors | 7.92 | 53.54 | 53.54 | 115.80 | 146.29 |
| Current owed to participating | 264.37 | 324.08 | 357.09 | 391.72 | 417.24 |
| Other non-interest bearing current liabilities | 3.95 | 0.18 | 2.77 | 0.46 | 4.05 |
| Current liabilities total | 276.25 | 377.79 | 413.40 | 507.98 | 567.58 |
| Balance sheet total (liabilities) | 49.15 | 69.53 | 101.75 | 108.85 | 121.29 |
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