COMUNDU ApS — Credit Rating and Financial Key Figures
CVR number: 36395559
Mosekæret 18, 2880 Bagsværd
lasse@comundu.com
www.comundu.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 238.99 | -74.49 |
| Employee benefit expenses | -1 458.31 | -0.75 |
| Total depreciation | - 613.30 | |
| EBIT | -2 310.60 | -75.24 |
| Other financial income | 167.38 | 50.25 |
| Other financial expenses | -3.46 | -0.01 |
| Net income from associates (fin.) | 44.87 | |
| Pre-tax profit | -2 146.68 | 19.87 |
| Income taxes | 378.91 | -64.21 |
| Net earnings | -1 767.77 | -44.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.29 | |
| Prepayments and accrued income | 0.48 | |
| Current other receivables | 1.11 | 4.10 |
| Current deferred tax assets | 446.21 | 227.80 |
| Short term receivables total | 466.09 | 231.90 |
| Cash and bank deposits | 151.06 | 77.89 |
| Cash and cash equivalents | 151.06 | 77.89 |
| Balance sheet total (assets) | 617.15 | 309.79 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 62.50 | 62.50 |
| Shares repurchased | 220.00 | |
| Retained earnings | 2 042.68 | 54.92 |
| Profit of the financial year | -1 767.77 | -44.35 |
| Shareholders equity total | 337.42 | 293.07 |
| Non-current liabilities total | ||
| Current trade creditors | 24.00 | 15.00 |
| Current owed to participating | 196.56 | 1.69 |
| Other non-interest bearing current liabilities | 59.18 | 0.02 |
| Current liabilities total | 279.74 | 16.71 |
| Balance sheet total (liabilities) | 617.15 | 309.79 |
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