COMCA A/S — Credit Rating and Financial Key Figures
CVR number: 31159903
Saabyesvej 8, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.31 | -24.39 | -39.93 | -14.31 | -23.93 |
| EBIT | -23.31 | -24.39 | -39.93 | -14.31 | -23.93 |
| Other financial income | 23.93 | 389.04 | 26.65 | 412.91 | 280.12 |
| Other financial expenses | -69.91 | -1.29 | - 347.45 | -1.78 | -4.02 |
| Pre-tax profit | -69.30 | 363.36 | - 360.73 | 396.81 | 252.18 |
| Income taxes | 15.25 | -79.93 | 78.57 | -89.83 | -58.02 |
| Net earnings | -54.05 | 283.44 | - 282.16 | 306.98 | 194.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 26.44 | 0.09 | 91.28 | 7.23 | |
| Short term receivables total | 26.44 | 0.09 | 91.28 | 7.23 | |
| Other current investments | 1 531.70 | 1 897.84 | 1 454.27 | 1 757.16 | 2 009.36 |
| Cash and bank deposits | 45.63 | 37.49 | |||
| Cash and cash equivalents | 1 531.70 | 1 897.84 | 1 454.27 | 1 802.78 | 2 046.85 |
| Balance sheet total (assets) | 1 558.14 | 1 897.93 | 1 545.54 | 1 810.01 | 2 046.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 043.07 | 989.02 | 1 272.46 | 990.29 | 1 297.27 |
| Profit of the financial year | -54.05 | 283.44 | - 282.16 | 306.98 | 194.16 |
| Shareholders equity total | 1 489.02 | 1 772.46 | 1 490.29 | 1 797.27 | 1 991.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.08 | 56.77 | 8.72 | ||
| Current owed to participating | 16.77 | 16.81 | 39.04 | 5.24 | |
| Short-term deferred tax liabilities | 45.64 | 47.92 | |||
| Other non-interest bearing current liabilities | 6.26 | 6.25 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 69.12 | 125.47 | 55.25 | 12.74 | 55.42 |
| Balance sheet total (liabilities) | 1 558.14 | 1 897.93 | 1 545.54 | 1 810.01 | 2 046.85 |
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