COM-DAN ApS — Credit Rating and Financial Key Figures
CVR number: 28146965
Ryvangs Allé 54, 2900 Hellerup
adm@comitel.dk
tel: 70221612
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 235.29 |
| Employee benefit expenses | - 150.00 |
| EBIT | - 385.29 |
| Other financial income | 3.13 |
| Other financial expenses | -74.02 |
| Pre-tax profit | - 456.18 |
| Net earnings | - 456.18 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 94.26 |
| Current other receivables | 5 132.03 |
| Short term receivables total | 5 226.29 |
| Cash and bank deposits | 1 778.69 |
| Cash and cash equivalents | 1 778.69 |
| Balance sheet total (assets) | 7 004.98 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 4 335.73 |
| Profit of the financial year | - 456.18 |
| Shareholders equity total | 4 379.55 |
| Non-current liabilities total | |
| Current owed to group member | 2 577.10 |
| Other non-interest bearing current liabilities | 48.33 |
| Current liabilities total | 2 625.43 |
| Balance sheet total (liabilities) | 7 004.98 |
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