CVR number 17049879
Industry 621000

COMMIT ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  6.6% 7.3% 7.4% 6.0% 7.5%  
Credit score (0-100)  36 32 32 38 33  
Credit rating  BBB BBB BBB BBB BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  3,235 3,357 2,985 4,888 3,758  
EBITDA  952 1,101 980 1,682 670  
EBIT  897 1,058 974 1,682 661  
Pre-tax profit (PTP)  885.8 1,044.3 952.3 1,679.4 656.1  
Net earnings  690.4 811.4 740.7 1,310.0 510.7  
Pre-tax profit without non-rec. items  886 1,044 952 1,679 656  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  12.6 0.0 0.0 0.0 65.3  
Shareholders equity total  898 1,109 1,050 1,610 822  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,684 1,871 1,355 3,010 1,704  
Net Debt  -791 -1,043 -871 -1,654 -101  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,235 3,357 2,985 4,888 3,758  
Gross profit growth  13.4% 3.8% -11.1% 63.8% -23.1%  
Employees  5 4 3 5 5  
Employee growth %  0.0% -20.0% -25.0% 66.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,684 1,871 1,355 3,010 1,704  
Balance sheet change%  28.1% 11.1% -27.6% 122.1% -43.4%  
Added value  952.1 1,100.9 979.8 1,688.0 669.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -110 -85 -12 0 57  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  27.7% 31.5% 32.6% 34.4% 17.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  59.8% 59.5% 60.4% 77.1% 28.1%  
ROI %  104.7% 99.5% 90.2% 126.5% 54.5%  
ROE %  91.7% 80.9% 68.6% 98.5% 42.0%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  53.3% 59.3% 77.5% 53.5% 48.2%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -83.1% -94.7% -88.9% -98.3% -15.1%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  2.4 2.4 4.4 2.1 1.7  
Current Ratio  2.4 2.4 4.4 2.1 1.7  
Cash and cash equivalent  791.4 1,042.9 871.3 1,654.4 100.8  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  954.4 1,087.7 1,034.2 1,522.9 629.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  190 275 327 338 134  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  190 275 327 336 134  
EBIT / employee  179 265 325 336 132  
Net earnings / employee  138 203 247 262 102