ComIzed A/S
Nøgletal
- Afkastningsgrad
- 23,8 %
- Egenkapitalforrentning
- 29,3 %
- Likviditetsgrad
- 250,7 %
- Soliditetsgrad
- 60,1 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 6.569.979 |
Driftsresultat | 787.159 |
Finansielle indtægter | 7.822 |
Skat af årets resultat | 172.091 |
Årets resultat | 583.714 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 9 |
Personaleomkostninger | 5.782.820 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 62.493 |
Kortfristede aktiver | 3.308.730 |
Langfristede aktiver | 0 |
Aktiver i alt | 3.308.730 |
Egenkapital | 1.988.962 |
Forpligtelser i alt | 1.319.768 |
Kortfristede forpligtelser | 1.319.768 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Varebeholdninger | 145.000 |
Tilgodehavender fra salg og tjenesteydelser | 607.353 |
Andre kortfristede tilgodehavender | 201.393 |
Leverandørgæld | 52.370 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 1.000.000 |
Overført resultat | 988.962 |
Foreslået udbytte | 0 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 0 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company's main activity consists of the provision of IT consultancy services, as well as the sale of hardware and software.
The company has realized a profit of DKK 584 thousand for the financial period, which the management considers as expected.
The company was as of 29.07.2022 sold to Wingmen Solutions ApS. As part of the acqusition the customer base and sales was affected by synergies. Management is planning to merge the activities to obtain further advantages.
Risici og væsentlige forhold
No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.
Forpligtelser og sikkerhedsstillelser
The Entity participates in a Danish joint taxation arrangement where Wingmen Solutions ApS serves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is therefore liable for income taxes etc. for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements.
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