Commerce Nine ApS — Credit Rating and Financial Key Figures
CVR number: 40975446
Mindegade 22, 7100 Vejle
fadl-345@hotmail.com
tel: 25455858
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 703.55 | 1 567.38 |
| External services | - 744.42 | -1 376.53 |
| Gross profit | -40.87 | 190.85 |
| Employee benefit expenses | - 110.63 | |
| Total depreciation | -6.00 | -6.00 |
| EBIT | -46.87 | 74.23 |
| Other financial expenses | -0.22 | -0.63 |
| Pre-tax profit | -47.09 | 73.60 |
| Income taxes | 9.93 | -6.26 |
| Net earnings | -37.17 | 67.34 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Goodwill | 24.00 | 18.00 |
| Intangible assets total | 24.00 | 18.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 34.72 | 56.04 |
| Inventories total | 34.72 | 56.04 |
| Current trade debtors | 42.84 | |
| Current other receivables | 0.43 | 0.73 |
| Current deferred tax assets | 9.93 | |
| Short term receivables total | 10.36 | 43.56 |
| Cash and bank deposits | 30.85 | 70.36 |
| Cash and cash equivalents | 30.85 | 70.36 |
| Balance sheet total (assets) | 99.92 | 187.96 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -37.17 | |
| Profit of the financial year | -37.17 | 67.34 |
| Shareholders equity total | 2.83 | 70.17 |
| Non-current other liabilities | 91.72 | 75.00 |
| Non-current liabilities total | 91.72 | 75.00 |
| Current trade creditors | 5.37 | 16.55 |
| Current owed to participating | 91.72 | 75.00 |
| Short-term deferred tax liabilities | 6.26 | |
| Other non-interest bearing current liabilities | -91.72 | -55.03 |
| Current liabilities total | 5.37 | 42.79 |
| Balance sheet total (liabilities) | 99.92 | 187.96 |
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