Comfosign ApS — Credit Rating and Financial Key Figures
CVR number: 37428752
Mågevej 24, 2680 Solrød Strand
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.80 | -5.80 | ||
| Gross profit | -5.00 | -5.80 | -5.80 | -6.00 | -6.00 |
| EBIT | -5.00 | -5.80 | -5.80 | -6.00 | -6.00 |
| Other financial income | 50.00 | ||||
| Other financial expenses | -13.80 | -27.70 | |||
| Net income from associates (fin.) | 79.99 | -1 249.90 | - 107.29 | -55.45 | 826.28 |
| Pre-tax profit | 74.99 | -1 255.70 | -63.09 | -75.25 | 792.58 |
| Income taxes | 1.10 | 1.28 | -2.38 | 4.36 | 7.41 |
| Net earnings | 76.09 | -1 254.43 | -65.46 | -70.89 | 799.99 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 499.58 | 249.68 | 852.19 | 796.75 | 1 623.02 |
| Investments total | 1 499.58 | 249.68 | 852.19 | 796.75 | 1 623.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.10 | 2.38 | 4.36 | 11.77 | |
| Short term receivables total | 1.10 | 2.38 | 4.36 | 11.77 | |
| Cash and bank deposits | 0.20 | 0.20 | 0.20 | ||
| Cash and cash equivalents | 0.20 | 0.20 | 0.20 | ||
| Balance sheet total (assets) | 1 500.68 | 252.05 | 852.39 | 801.30 | 1 634.99 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 57.34 | 57.34 | 57.34 | 57.34 | 57.34 |
| Other reserves | 899.58 | ||||
| Retained earnings | 462.67 | 1 438.34 | 183.91 | 118.45 | 47.56 |
| Profit of the financial year | 76.09 | -1 254.43 | -65.46 | -70.89 | 799.99 |
| Shareholders equity total | 1 495.68 | 241.25 | 175.79 | 104.90 | 904.89 |
| Non-current owed to group member | 659.80 | 673.00 | 699.90 | ||
| Non-current liabilities total | 659.80 | 673.00 | 699.90 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.00 | 11.80 | 18.40 | 25.20 | |
| Other non-interest bearing current liabilities | 0.80 | ||||
| Current liabilities total | 5.00 | 10.80 | 16.80 | 23.40 | 30.20 |
| Balance sheet total (liabilities) | 1 500.68 | 252.05 | 852.39 | 801.30 | 1 634.99 |
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