Comentor Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 43513907
Gøteborgvej 18, 9200 Aalborg SV
regnskab@sensu.dk
tel: 22995477
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 227.06 | - 102.96 |
| Employee benefit expenses | - 748.29 | - 217.43 |
| Total depreciation | - 100.63 | - 100.63 |
| EBIT | - 621.86 | - 421.02 |
| Other financial income | 0.09 | 0.08 |
| Other financial expenses | -41.28 | -43.86 |
| Pre-tax profit | - 663.05 | - 464.80 |
| Income taxes | 127.06 | 100.22 |
| Net earnings | - 535.99 | - 364.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 190.79 | 124.34 |
| Intangible assets total | 190.79 | 124.34 |
| Machinery and equipment | 73.12 | 38.94 |
| Tangible assets total | 73.12 | 38.94 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 30.99 | 17.72 |
| Current deferred tax assets | 127.06 | 108.37 |
| Short term receivables total | 158.06 | 126.09 |
| Cash and bank deposits | 37.29 | 24.69 |
| Cash and cash equivalents | 37.29 | 24.69 |
| Balance sheet total (assets) | 459.26 | 314.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 535.99 | |
| Profit of the financial year | - 535.99 | - 364.58 |
| Shareholders equity total | - 495.99 | - 860.57 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 17.77 | |
| Current trade creditors | 46.59 | 26.50 |
| Current owed to group member | 818.44 | 1 146.81 |
| Other non-interest bearing current liabilities | 72.45 | 1.32 |
| Current liabilities total | 955.25 | 1 174.63 |
| Balance sheet total (liabilities) | 459.26 | 314.06 |
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