COMET COMPUTER ApS — Credit Rating and Financial Key Figures
CVR number: 26047293
Hanevangen 40, 2730 Herlev
jek@cometcomputer.dk
tel: 39200935
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 712.52 | 565.13 | 655.72 | -3.84 | |
| Employee benefit expenses | - 449.90 | - 440.84 | - 485.57 | -45.80 | |
| Total depreciation | -91.90 | -91.90 | |||
| EBIT | 170.72 | 32.38 | 170.14 | 41.95 | |
| Other financial income | 15.10 | 6.68 | 23.46 | 8.12 | 5.38 |
| Other financial expenses | -0.04 | -0.07 | -0.44 | -0.29 | |
| Pre-tax profit | 185.78 | 39.06 | 193.53 | 49.63 | 5.09 |
| Income taxes | -40.74 | -10.19 | -43.82 | -10.91 | -1.10 |
| Net earnings | 145.04 | 28.87 | 149.71 | 38.72 | 3.99 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 232.63 | 140.72 | |||
| Tangible assets total | 232.63 | 140.72 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.36 | 125.15 | 140.20 | ||
| Prepayments and accrued income | 6.00 | 6.00 | 6.00 | ||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 165.36 | 137.16 | 146.20 | ||
| Cash and bank deposits | 3 268.45 | 3 779.70 | 5 236.17 | 4 523.35 | 1 455.05 |
| Cash and cash equivalents | 3 268.45 | 3 779.70 | 5 236.17 | 4 523.35 | 1 455.05 |
| Balance sheet total (assets) | 3 666.44 | 4 057.58 | 5 382.38 | 4 523.35 | 1 455.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 29.00 | 150.00 | |||
| Retained earnings | - 144.16 | -28.12 | - 149.25 | 0.46 | 39.18 |
| Profit of the financial year | 145.04 | 28.87 | 149.71 | 38.72 | 3.99 |
| Shareholders equity total | 125.88 | 154.75 | 275.46 | 164.18 | 168.16 |
| Provisions | 2.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 28.65 | 24.07 | 22.09 | ||
| Current owed to group member | 3 147.51 | 3 718.25 | 4 890.45 | 4 348.26 | 1 285.78 |
| Short-term deferred tax liabilities | 45.74 | 18.19 | 37.82 | 10.91 | 1.10 |
| Other non-interest bearing current liabilities | 316.66 | 142.31 | 156.56 | 0.01 | |
| Current liabilities total | 3 538.56 | 3 902.83 | 5 106.92 | 4 359.18 | 1 286.88 |
| Balance sheet total (liabilities) | 3 666.44 | 4 057.58 | 5 382.38 | 4 523.35 | 1 455.05 |
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