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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 227.06 | - 102.96 | - 131.36 |
| Employee benefit expenses | - 748.29 | - 217.43 | |
| Total depreciation | - 100.63 | - 100.63 | -77.91 |
| EBIT | - 621.86 | - 421.02 | - 209.27 |
| Other financial income | 0.09 | 0.08 | |
| Other financial expenses | -41.28 | -43.86 | -61.55 |
| Pre-tax profit | - 663.05 | - 464.80 | - 270.81 |
| Income taxes | 127.06 | 100.22 | 59.58 |
| Net earnings | - 535.99 | - 364.58 | - 211.24 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 190.79 | 124.34 | 72.89 |
| Intangible assets total | 190.79 | 124.34 | 72.89 |
| Machinery and equipment | 73.12 | 38.94 | 12.48 |
| Tangible assets total | 73.12 | 38.94 | 12.48 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 30.99 | 17.72 | 9.51 |
| Current deferred tax assets | 127.06 | 108.37 | 77.36 |
| Short term receivables total | 158.06 | 126.09 | 86.87 |
| Cash and bank deposits | 37.29 | 24.69 | |
| Cash and cash equivalents | 37.29 | 24.69 | |
| Balance sheet total (assets) | 459.26 | 314.06 | 172.24 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 535.99 | - 900.57 | |
| Profit of the financial year | - 535.99 | - 364.58 | - 211.24 |
| Shareholders equity total | - 495.99 | - 860.57 | -1 071.80 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 17.77 | 729.51 | |
| Current trade creditors | 46.59 | 26.50 | 14.00 |
| Current owed to group member | 818.44 | 1 146.81 | 500.53 |
| Other non-interest bearing current liabilities | 72.45 | 1.32 | 0.00 |
| Current liabilities total | 955.25 | 1 174.63 | 1 244.04 |
| Balance sheet total (liabilities) | 459.26 | 314.06 | 172.24 |
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