COMIT GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 35829539
Dynamovej 11 C, 2860 Søborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.26 | - 107.35 | - 121.94 | -36.80 | -13.48 |
| EBIT | -60.26 | - 107.35 | - 121.94 | -36.80 | -13.48 |
| Other financial expenses | -0.07 | -1.03 | -0.47 | -0.21 | -0.53 |
| Net income from associates (fin.) | - 281.70 | 475.38 | -1 059.44 | 27.05 | 338.36 |
| Pre-tax profit | - 342.02 | 367.00 | -1 181.85 | -9.96 | 324.36 |
| Income taxes | 13.27 | 23.85 | 27.04 | 8.14 | |
| Net earnings | - 328.75 | 390.84 | -1 154.81 | -1.82 | 324.36 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 040.10 | 3 125.66 | 2 066.22 | 2 093.26 | 2 431.63 |
| Investments total | 3 040.10 | 3 125.66 | 2 066.22 | 2 093.26 | 2 431.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.66 | ||||
| Prepayments and accrued income | 14.26 | 14.94 | 22.88 | ||
| Current other receivables | 1.61 | ||||
| Current deferred tax assets | 25.45 | 52.49 | 60.64 | 60.64 | |
| Short term receivables total | 27.53 | 40.39 | 75.37 | 60.64 | 60.64 |
| Cash and bank deposits | 261.77 | 164.26 | 33.91 | 19.77 | 5.77 |
| Cash and cash equivalents | 261.77 | 164.26 | 33.91 | 19.77 | 5.77 |
| Balance sheet total (assets) | 3 329.41 | 3 330.30 | 2 175.50 | 2 173.67 | 2 498.03 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 57.14 | 57.14 | 57.14 | 57.14 | 57.14 |
| Shares repurchased | 150.00 | ||||
| Other reserves | 1 402.56 | 1 488.11 | 428.67 | 455.72 | 794.08 |
| Retained earnings | 2 185.83 | 1 381.70 | 2 831.99 | 1 650.13 | 1 159.95 |
| Profit of the financial year | - 328.75 | 390.84 | -1 154.81 | -1.82 | 324.36 |
| Shareholders equity total | 3 316.78 | 3 317.80 | 2 162.99 | 2 161.17 | 2 485.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.63 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 12.63 | 12.50 | 12.50 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 3 329.41 | 3 330.30 | 2 175.50 | 2 173.67 | 2 498.03 |
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