COMLOGIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31267978
Thorsagervej 23, 8544 Mørke
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.00 | -8.69 |
| EBIT | -7.00 | -8.69 |
| Other financial income | 0.54 | |
| Other financial expenses | -1.51 | |
| Net income from associates (fin.) | 166.52 | 216.40 |
| Pre-tax profit | 159.52 | 206.74 |
| Net earnings | 159.52 | 206.74 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 308.75 | 375.15 |
| Investments total | 308.75 | 375.15 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.14 | |
| Short term receivables total | 0.14 | |
| Other current investments | 41.47 | |
| Cash and bank deposits | 5.73 | |
| Cash and cash equivalents | 47.21 | |
| Balance sheet total (assets) | 308.75 | 422.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 103.40 | |
| Other reserves | 183.75 | 250.15 |
| Retained earnings | - 176.06 | - 287.54 |
| Profit of the financial year | 159.52 | 206.74 |
| Shareholders equity total | 292.21 | 397.75 |
| Non-current liabilities total | ||
| Current owed to participating | 0.39 | |
| Current owed to group member | 10.29 | 18.10 |
| Other non-interest bearing current liabilities | 6.25 | 6.26 |
| Current liabilities total | 16.54 | 24.75 |
| Balance sheet total (liabilities) | 308.75 | 422.50 |
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