ComIzed Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38026496
Wegeners Have 89, 4300 Holbæk
tel: 42425973
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.51 | -7.70 | - 102.62 | -11.45 | -12.13 |
| Gross profit | -7.51 | -7.70 | - 102.62 | -11.45 | -12.13 |
| EBIT | -7.51 | -7.70 | - 102.62 | -11.45 | -12.13 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.03 | -0.19 | -1.75 | - 300.00 | |
| Net income from associates (fin.) | 1 150.52 | 1 009.23 | 8 420.70 | ||
| Pre-tax profit | 1 142.98 | 1 001.34 | 8 316.33 | -11.43 | - 312.11 |
| Income taxes | 1.66 | 1.74 | 2.18 | 1.36 | 6.54 |
| Net earnings | 1 144.64 | 1 003.08 | 8 318.51 | -10.07 | - 305.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 853.15 | 1 711.85 | |||
| Investments total | 1 853.15 | 1 711.85 | |||
| Non-current other receivables | 1 189.84 | 1 189.84 | |||
| Long term receivables total | 1 189.84 | 1 189.84 | |||
| Inventories total | |||||
| Current other receivables | 889.84 | ||||
| Current deferred tax assets | 1.66 | 1.74 | 2.18 | 6.54 | |
| Short term receivables total | 1.66 | 1.74 | 2.18 | 896.38 | |
| Cash and bank deposits | 1.66 | 27.95 | 11.13 | 11.84 | 0.23 |
| Cash and cash equivalents | 1.66 | 27.95 | 11.13 | 11.84 | 0.23 |
| Balance sheet total (assets) | 1 856.46 | 1 741.54 | 1 203.15 | 1 201.68 | 896.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 118.00 | 1 003.08 | |||
| Other reserves | 202.62 | 202.62 | |||
| Retained earnings | - 734.98 | - 593.42 | -7 260.30 | 1 058.21 | 1 048.13 |
| Profit of the financial year | 1 144.64 | 1 003.08 | 8 318.51 | -10.07 | - 305.57 |
| Shareholders equity total | 1 830.29 | 1 715.36 | 1 158.20 | 1 148.13 | 842.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 18.05 | 18.05 | 18.05 | 43.05 | 43.05 |
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 26.89 | 10.50 | 11.00 |
| Current liabilities total | 26.18 | 26.18 | 44.94 | 53.55 | 54.05 |
| Balance sheet total (liabilities) | 1 856.46 | 1 741.54 | 1 203.15 | 1 201.68 | 896.61 |
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