Comvidan ApS — Credit Rating and Financial Key Figures
CVR number: 39019272
Kornbakken 14, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.63 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.63 |
| Other financial expenses | - 155.26 | ||||
| Reduction non-current investment assets | -1 304.00 | ||||
| Net income from associates (fin.) | 6 510.54 | 447.54 | 31.92 | ||
| Pre-tax profit | -5.00 | 6 505.54 | -1 016.72 | -5.00 | 26.29 |
| Income taxes | 1.14 | 2.59 | 2.77 | -0.15 | |
| Net earnings | -3.86 | 6 508.13 | -1 013.94 | -5.15 | 26.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 602.06 | 8 304.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Investments total | 25 602.06 | 8 304.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23 793.60 | 23 923.11 | 23 918.11 | 23 859.04 | |
| Current deferred tax assets | 1.14 | 14 331.17 | 0.15 | ||
| Short term receivables total | 1.14 | 38 124.76 | 23 923.26 | 23 918.11 | 23 859.04 |
| Balance sheet total (assets) | 25 603.20 | 46 428.76 | 30 923.26 | 30 918.11 | 30 859.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 447.54 | 117.80 | |||
| Other reserves | - 117.80 | ||||
| Retained earnings | 25 542.06 | 25 090.66 | 31 598.79 | 30 584.85 | 30 461.90 |
| Profit of the financial year | -3.86 | 6 508.13 | -1 013.94 | -5.15 | 26.29 |
| Shareholders equity total | 25 588.20 | 32 096.33 | 30 634.85 | 30 629.70 | 30 538.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | 148.76 | 148.76 | 148.76 | |
| Short-term deferred tax liabilities | 14 327.43 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 139.65 | 139.65 | 172.08 |
| Current liabilities total | 15.00 | 14 332.43 | 288.41 | 288.41 | 320.85 |
| Balance sheet total (liabilities) | 25 603.20 | 46 428.76 | 30 923.26 | 30 918.11 | 30 859.04 |
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