Beta. Registrerede ejere og personsøgning kommer snart.
Engroshandel med hvidevarer og elektriske husholdningsartikler
ReklamebeskyttetCVR 25 05 77 08AktieselskabLystrupStiftet 1999
Principal activities The company's activities comprise in sales of electronic devices to the Scandinavian market.
Oplysningerne er hentet 10. november 2026.
Alle 68 poster fra 7 regnskabsår. Tryk på en fremhævet post for at se, hvad den betyder
| Post | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | Ændring2024-2025 |
|---|---|---|---|---|---|---|---|---|
| Resultat | ||||||||
| 5,1 mio. | 7,5 mio. | 7,5 mio. | 2,3 mio. | 7,5 mio. | 6,1 mio. | 5,2 mio. | −32,6% | |
Omsætningen minus udgifterne til varer, materialer og andre eksterne omkostninger som fx husleje. Lønnen er ikke trukket fra endnu. Små virksomheder må vise bruttofortjenesten i stedet for omsætningen. | ||||||||
| Personaleomkostninger | 3,9 mio. | 6,3 mio. | 6,8 mio. | 6,3 mio. | 5,8 mio. | 6,4 mio. | 8,5 mio. | −38,4% |
| Af- og nedskrivninger af materielle og immaterielle anlægsaktiver | 0 | 210.750 | 287.744 | 1,5 mio. | 1,5 mio. | 1,4 mio. | 1,3 mio. | −100,0% |
| Andre driftsomkostninger | 316.610 | 128.802 | 15.149 | 0 | - | - | - | +145,8% |
| 870.091 | 879.739 | 377.084 | -5,5 mio. | 324.065 | -1,7 mio. | - | −1,1% | |
| Andre finansielle indtægter | 682.842 | 793.701 | 950.067 | 0 | - | 0 | 10 | −14,0% |
| Andre finansielle omkostninger | 219.496 | 165.384 | 105.371 | 1,4 mio. | 1,7 mio. | 2,4 mio. | 2,2 mio. | +32,7% |
| 1,3 mio. | 1,5 mio. | 1,2 mio. | -8,0 mio. | -1,3 mio. | -4,1 mio. | -6,8 mio. | −11,6% | |
| Skat af årets resultat | 0 | 0 | 16.000 | 0 | 0 | -111.973 | 276.000 | - |
| 1,3 mio. | 1,5 mio. | 1,2 mio. | -8,0 mio. | -1,3 mio. | -4,0 mio. | -7,1 mio. | −11,6% | |
| Overført til overført resultat | -28,7 mio. | 1,5 mio. | 1,2 mio. | -7,6 mio. | - | - | - | - |
| Lønninger | 3,4 mio. | 5,7 mio. | 4,3 mio. | 5,7 mio. | 5,2 mio. | 5,9 mio. | 7,8 mio. | −40,5% |
| Pensioner | 313.974 | 354.195 | 2,1 mio. | 391.178 | 356.942 | 406.089 | 518.090 | −11,4% |
| Andre omkostninger til social sikring | 75.830 | 87.561 | 103.481 | 80.899 | 64.171 | 79.314 | 89.450 | −13,4% |
| Andre personaleomkostninger | 70.775 | 107.102 | 264.475 | 190.567 | 94.506 | 104.697 | 148.582 | −33,9% |
| Renteindtægter fra tilknyttede virksomheder | 601.236 | 537.428 | 312.535 | 0 | - | - | - | +11,9% |
| Andre renteindtægter | 81.606 | 256.273 | 637.532 | 0 | - | - | - | −68,2% |
| Indtægter af kapitalandele i tilknyttede og associerede virksomheder | - | 0 | -27.209 | -1,1 mio. | - | - | - | - |
| Regulering af skat vedrørende tidligere år | - | 0 | 16.000 | 0 | - | - | - | - |
| Overført til reserve for nettoopskrivning | - | - | 0 | -351.258 | - | - | - | - |
| Indtægter af kapitalandele i tilknyttede virksomheder | - | - | - | -1,1 mio. | 0 | -1.439 | -1.903 | - |
| Renteomkostninger til tilknyttede virksomheder | - | - | - | 398.000 | 1,1 mio. | 1,0 mio. | 1,0 mio. | - |
| Andre renteomkostninger | - | - | - | 976.029 | 518.486 | 1,3 mio. | 1,2 mio. | - |
| Balance | ||||||||
| Foreslået udbytte | 30,0 mio. | 0 | - | - | - | - | - | - |
| Deposita | 76.576 | 76.576 | 126.690 | 123.000 | 100.000 | 218.500 | 118.500 | 0,0% |
| Finansielle anlægsaktiver | 76.576 | 76.576 | 143.689 | 167.208 | 1,4 mio. | 1,5 mio. | 1,3 mio. | 0,0% |
| Anlægsaktiver | 76.576 | 76.576 | 354.439 | 680.849 | 3,3 mio. | 4,7 mio. | 5,8 mio. | 0,0% |
| Tilgodehavender fra salg og tjenesteydelser | 3,0 mio. | 7,3 mio. | 8,0 mio. | 14,5 mio. | 24,4 mio. | 21,3 mio. | 17,0 mio. | −58,5% |
| Tilgodehavender hos tilknyttede virksomheder | 31,0 mio. | 30,5 mio. | 29,6 mio. | 2,6 mio. | 21.209 | 21.209 | 21.209 | +1,7% |
| Udskudte skatteaktiver | 1,0 mio. | 1,0 mio. | 1,0 mio. | 1,0 mio. | 1,0 mio. | 1,0 mio. | 824.000 | 0,0% |
| Andre tilgodehavender | 477.067 | 9.881 | 180.964 | 179.053 | 30.538 | 528.510 | 1,3 mio. | +4.728,1% |
| Periodeafgrænsningsposter | 98.607 | 466.172 | 141.816 | 109.386 | 54.244 | 57.824 | 159.177 | −78,8% |
| Tilgodehavender | 35,6 mio. | 39,3 mio. | 38,9 mio. | 18,4 mio. | 25,6 mio. | 23,0 mio. | 19,5 mio. | −9,2% |
| Likvide beholdninger | 3,7 mio. | 181.632 | 2,0 mio. | 637.524 | 4,0 mio. | 7,8 mio. | 1,8 mio. | +1.935,7% |
| 39,3 mio. | 39,4 mio. | 40,9 mio. | 38,0 mio. | 53,2 mio. | 45,7 mio. | 41,9 mio. | −0,3% | |
| 39,4 mio. | 39,5 mio. | 41,2 mio. | 38,7 mio. | 56,5 mio. | 50,4 mio. | 47,6 mio. | −0,3% | |
| Virksomhedskapital | 1,2 mio. | 1,2 mio. | 1,2 mio. | 1,2 mio. | 1,2 mio. | 1,2 mio. | 1,2 mio. | 0,0% |
| Overført resultat | 5,6 mio. | 34,2 mio. | 32,6 mio. | 31,2 mio. | 23,5 mio. | -3,1 mio. | -4,3 mio. | −83,7% |
| 36,8 mio. | 35,4 mio. | 33,9 mio. | 32,8 mio. | 25,7 mio. | -547.392 | -1,9 mio. | +3,8% | |
| Other provisions | 576.150 | 628.964 | 437.500 | 725.000 | 700.000 | 600.000 | 625.000 | −8,4% |
| Hensatte forpligtelser | 576.150 | 628.964 | 437.500 | 725.000 | 700.000 | 600.000 | 625.000 | −8,4% |
| Gæld til banker, kortfristet | 15.352 | 17.206 | 0 | 0 | 25.439 | 10.027 | 65.763 | −10,8% |
| Leverandører af varer og tjenesteydelser | 690.531 | 516.229 | 1,1 mio. | 4,9 mio. | 7,4 mio. | 4,4 mio. | 6,1 mio. | +33,8% |
| 2,1 mio. | 3,5 mio. | 6,8 mio. | 5,2 mio. | 30,1 mio. | 11,9 mio. | 48,7 mio. | −40,1% | |
| 2,1 mio. | 3,5 mio. | 6,8 mio. | 5,2 mio. | 30,1 mio. | 50,3 mio. | 48,9 mio. | −40,1% | |
| Passiver i alt | 39,4 mio. | 39,5 mio. | 41,2 mio. | 38,7 mio. | 56,5 mio. | 50,4 mio. | 47,6 mio. | −0,3% |
| Completed development projects | - | 0 | 210.750 | 513.641 | 815.882 | 868.986 | 980.761 | - |
| Immaterielle anlægsaktiver | - | 0 | 210.750 | 513.641 | 2,0 mio. | 3,2 mio. | 4,4 mio. | - |
| Kapitalandele i tilknyttede virksomheder | - | 0 | 16.999 | 44.208 | 1,3 mio. | 1,3 mio. | 1,2 mio. | - |
| Reserve for development expenditure | - | 0 | 164.386 | 400.572 | 636.388 | 677.810 | 764.995 | - |
| Råvarer og hjælpematerialer | - | - | 0 | 16,5 mio. | - | - | - | - |
| Forudbetalinger for varer | - | - | 0 | 2,5 mio. | 2,5 mio. | 1,3 mio. | 1,1 mio. | - |
| Varebeholdninger | - | - | 0 | 19,0 mio. | 23,6 mio. | 15,0 mio. | 20,5 mio. | - |
| Reserve for sikringstransaktioner | - | - | 0 | -3.171 | -130.186 | 247.325 | 0 | - |
| Shorterm derivative financial instruments liabilities | - | - | 0 | 4.065 | - | - | - | - |
| Goodwill | - | - | - | 0 | 1,2 mio. | 2,3 mio. | 3,5 mio. | - |
| Fremstillede varer og handelsvarer | - | - | - | 16,5 mio. | 21,1 mio. | 13,7 mio. | 19,4 mio. | - |
| Reserve for nettoopskrivning efter indre værdis metode | - | - | - | 0 | 472.640 | 472.640 | 432.718 | - |
| Kortfristet del af langfristet gæld | - | - | - | 0 | 720.057 | 0 | - | - |
| Gæld til tilknyttede virksomheder | - | - | - | 0 | 18,5 mio. | 577.876 | 40,0 mio. | - |
| Other shortterm payables | - | - | - | 296.450 | 3,5 mio. | 6,8 mio. | 2,6 mio. | - |
| Tilgodehavende selskabsskat | - | - | - | - | 0 | 16.000 | 212.110 | - |
| Gæld til tilknyttede virksomheder, langfristet | - | - | - | - | 0 | 38,0 mio. | 0 | - |
| Other longterm payables | - | - | - | - | 0 | 523.457 | 222.222 | - |
| Langfristede gældsforpligtelser | - | - | - | - | 0 | 38,5 mio. | 222.222 | - |
| Andre tal | ||||||||
| 7 | 8 | 7 | 8 | 8 | 8 | 11 | −12,5% | |
| Nøgleforhold (beregnet af Tjekker) | ||||||||
| 93,3% | 89,7% | 82,3% | 84,6% | 45,4% | -1,1% | -4,1% | +3,6 pp | |
| 3,7% | 4,3% | 3,5% | -27,3% | - | - | - | −0,7 pp | |
Kilde: årsrapporterne hos Erhvervsstyrelsen. Virksomheden oplyser kun bruttofortjeneste, ikke omsætning. Det må mindre virksomheder. Poster uden dansk navn står, som de hedder i indberetningen. Tal, der er fordelt på fx egenkapitalens kolonner, står i selve årsrapporten.
Regnskabsårene 2019-2025
| Post | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Bruttofortjeneste | 5.219.453 | 6.114.675 | 7.538.377 | 2.300.795 | 7.454.239 | 7.497.742 | 5.053.948 |
| Årets resultat | -7.059.175 | -4.006.751 | -1.338.091 | -7.971.480 | 1.178.571 | 1.508.056 | 1.333.437 |
Beløb i kr. som indberettet
Fra årsrapporten for 2025, i virksomhedens egne ord
Principal activities
The company's activities comprise in sales of electronic devices to the Scandinavian market.
DKKShare capitalRetained earningsProposed dividendTotal
Equity at 1 January 20251.200.00034.241.210035.441.210
-30.000.000
Proposed profit allocation
-28.666.56330.000.0001.333.437
Equity at 31 December 20251.200.0005.574.64730.000.00036.774.647
1 | Staff costs
Average number of full time employees78
Wages and salaries 3.406.6685.729.593
Pensions 313.974354.195
Social security costs 75.83087.561
Other staff costs 70.775107.102
3.867.2476.278.451
2 | Other financial income
Group enterprises 601.236537.428
Other interest income 81.606256.273
682.842793.701
De originale dokumenter hos Erhvervsstyrelsen
Årsrapport 2025
Offentliggjort 29.06.2026
Årsrapport 2024
Offentliggjort 30.06.2025
Årsrapport 2023
Offentliggjort 28.06.2024
Årsrapport 2022
Offentliggjort 30.06.2023
Årsrapport 2021
Offentliggjort 24.04.2022
Årsrapport 2020
Offentliggjort 07.06.2021
Årsrapport 2019
| Bruttofortjeneste | 5,1 mio. kr. |
|---|
| Driftsresultat | 870.091 kr. |
|---|
| Resultat før skat | 1,3 mio. kr. |
|---|
| Årets resultat | 1,3 mio. kr. |
|---|
Af hver 100 kr., virksomheden ejer, er 93 kr. betalt af ejerne selv og 7 kr. lånt eller skyldt til andre.
| Aktiver i alt | 39,4 mio. kr. |
|---|---|
| Egenkapital | 36,8 mio. kr. |
| Gæld og forpligtelser | 2,6 mio. kr. |
3 | Financial non-current assets
DKKFixed asset investments
Cost at 1 January 2025 76.576Cost at 31 December 2025 76.576
Carrying amount at 31 December 202576.576
20252024
DKKDKK
4 | Other provisions
0-1 år 288.075314.482
Other financial commitments
Operational lease
The company has entered into lease contracts with a residual term of up to 33 months with a total residual lease payment of tDKK 238.
Rent obligations
The Company has entered into rent commitments, which at the balance sheet date amount to tDKK 111 during the period of notice.
Today the Board of Directors and Executive Board have discussed and approved the Annual Report of Commaxx Nordic A/S for the financial year 1 January - 31 December 2025.
The Annual Report is presented in accordance with the Danish Financial Statements Act.
In our opinion the Financial Statements give a true and fair view of the Company's assets, liabilities and financial position at 31 December 2025 and of the results of the Company's operations for the financial year 1 January - 31 December 2025.
The Management Commentary includes in our opinion a fair presentation of the matters dealt with in the Commentary.
We recommend the Annual Report be approved at the Annual General Meeting.
We have performed an extended review of the Financial Statements of Commaxx Nordic A/S for the financial year 1 January - 31 December 2025, which comprise income statement, Balance Sheet, statement of changes in equity and notes, including a summary of significant accounting policies. The Financial Statements are prepared under the Danish Financial Statements Act.
Based on the work performed in our opinion, the Financial Statements give a true and fair view of the Company's financial position at 31 December 2025 and of the results of the Company's operations for the financial year 1 January - 31 December 2025 in accordance with the Danish Financial Statements Act.
Basis for ConclusionGrundlag for konklusion
We conducted our extended review in accordance with the Danish Business Authority's Assurance Standard for Small Enterprises and FSR – Danish Auditors' standard on extended review of Financial Statements prepared in accordance with the Danish Financial Statements Act. Our responsibilities under those standards and requirements are further described in the "Auditor's Responsibilities for the Extended Review of the Financial Statements” section of our report. We are independent of the Company in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (including International Independence Standards) (IESBA Code), together with the ethical requirements that are relevant to our audit of the Financial Statements in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our conclusion.
Management's Responsibilities for the Financial Statements
Management is responsible for the preparation of Financial Statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such Internal control as Management determines is necessary to enable the preparation of Financial Statements that are free from material misstatement, whether due to fraud or error.
In preparing the Financial Statements, Management is responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the Financial Statements unless Management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.
Our responsibility is to express a conclusion on the Financial Statements. This requires that we plan and perform procedures in order to obtain limited assurance for our conclusion on the Financial Statements and in addition perform specifically required supplementary procedures to obtain further assurance for our conclusion.
An extended review comprises procedures that primarily consist of making inquiries of Management and others within the Company, as appropriate, analytical procedures and the specifically required supplementary procedures as well as evaluation of the evidence obtained.
The procedures performed in an extended review are less than those performed in an audit, and accordingly, we do not express an audit opinion on the Financial Statements.
Statement on the Management Commentary
Management is responsible for the Management Commentary.
Our conclusion on the Financial Statements does not cover the Management Commentary, and we do not express any form of assurance conclusion thereon.
In connection with our extended review of the Financial Statements, our responsibility is to read the Management Commentary and, in doing so, consider whether the Management Commentary is materially inconsistent with the Financial Statements or our knowledge obtained during the extended review, or otherwise appears to be materially misstated.
Moreover, it is our responsibility to consider whether the Management Commentary provides the information required under the Danish Financial Statements Act.
Based on the work we have performed, we conclude that the Management Commentary is in accordance with the Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement in the Management Commentary.
The Annual Report of Commaxx Nordic A/S for 2025 has been presented in accordance with the provisions of the Danish Financial Statements Act for enterprises in reporting class B and certain provisions applying to reporting class C.
Regnskabsklasse B1truetrueThe Annual Report is prepared consistently with the accounting principles applied last year.
Net revenue
Net revenue from the sale of merchandise and finished goods is recognised in the Income Statement if supply and risk transfer to purchaser has taken place before the end of the year and if the income can be measured reliably and is expected to be received.
Net revenue is recognised exclusive of VAT and less duties and discounts related to the sale.
Costs of raw materials and consumables
Raw materials and consumables comprises the costs of raw materials and consumables used to reach the revenue for the year.
Other operating income
Other operating income includes items of a secondary nature in relation to the enterprises' principal activities, including profit from sale of intangible and tangible assets, operating loss and conflict compensations, as well as salary refunds. Compensations are recognised when the income is estimated to be realisable.
Other external expenses
Other external expenses include other production, sales, delivery and administrative costs, including costs of energy, marketing, premises, loss on bad debts, lease expenses, etc
Staff costs
Staff costs comprise wages and salaries, including holiday pay and pensions, and other costs of social security etc., for the Company's employees.
Other operating expenses
Other operating expenses include items of a secondary nature in relation to the Group’s and the Company’s activities. Losses from sale of intangible and tangible fixed assets are also included.
Financial income and expenses
Financial income and expenses include interest income and expenses, financial expenses of finance leases, realised and unrealised gains and losses arising from securities, debt and transactions in foreign currencies, as well as charges and allowances under the tax-on-account scheme, etc. Financial income and expenses are recognised by the amounts that relate to the financial year. Interest income and expenses are calculated on amortised cost prices.
Tax
The tax for the year, which consists of the current tax for the year and changes in deferred tax, is recognised in the Income Statement by the share that may be attributed to the profit for the year, and is recognised directly in equity by the share that may be attributed to entries directly to equity.
Financial non-current assets
Deposits include rental deposits which are recognised and measured at cost. Deposits are not depreciated.
Impairment of fixed assets
The carrying amount of fixed assets, which are not measured at fair value,, are assessed annually for indications of impairment other than that reflected by amortisation and depreciation.
In the event of impairment indications, an impairment test is made for each asset or group of assets, respectively. If the recoverable amount is lower than the carrying amount, the asset is written down to the recoverable amount.
The recoverable amount is calculated at the higher of the capital value and the sales value less expected costs of a sale. The capital value is determined as the Company's share in the current value of the net cash flows which the subsidiary is expected to generate through its activities and from sale of assets after the end of their useful lives. A discount rate is used which reflects the risk-free market rate and the owners' minimum return on interest requirements for similar assets. The growth rate in the terminal period is determined in accordance with the standards within the industry.
Receivables
Receivables are measured at amortised cost which usually corresponds to nominal value. The value is written down to meet expected losses.
Accruals, assets
Accruals recognised as assets include costs incurred relating to the subsequent financial year.
Other provisions for liabilities
Other provisions for liabilities include the expected cost of warranty commitments, loss on work in progress, restructurings etc. and deferred tax.
Warranty commitments include liabilities for improvement of work within the warranty period of 1 to 5 years. The provision for liabilities is measured and recognised on the basis of experience with warranty work.
When it is likely that the total costs will exceed the total income on the contract work in progress, a provision is made for the total loss that is anticipated on the contract.
Tax payable and deferred tax
Current tax liabilities and receivable current tax are recognised in the Balance Sheet as the calculated tax on the taxable income for the year, adjusted for tax on the taxable income for previous years and taxes paid on account.
Deferred tax is measured on the temporary differences between the carrying amount and the tax value of assets and liabilities.
Deferred tax assets, including the tax value of tax loss carryforwards, are measured at the amount at which the asset is expected to be used within a reasonable number of years, either by setoff against tax on future earnings or by setoff against deferred tax liabilities within the same legal tax entity.
Deferred tax is measured on the basis of the tax rules and tax rates that under the legislation in force on the Balance Sheet date will be applicable when the deferred tax is expected to crystallise as current tax. Any changes in the deferred tax resulting from changes in tax rates, are recognised in the income statement, except from items recognised directly in equity.
Liabilities
Financial liabilities are recognised at the time of borrowing by the amount of proceeds received less transaction costs. In subsequent periods, the financial liabilities are measured at amortised cost equal to the capitalised value when using the effective interest, the difference between the proceeds and the nominal value being recognised in the Income Statement over the loan period.
The amortised cost of current liabilities corresponds usually to the nominal value.
Foreign currency translation
Transactions in foreign currencies are translated at the rate of exchange on the transaction date. Exchange differences arising between the rate on the transaction date and the rate on the payment date are recognised in the Income Statement as a financial income or expense.
Receivables, payables and other monetary items in foreign currencies that are not settled on the Balance Sheet date are translated at the exchange rate on the Balance Sheet date. The difference between the exchange rate on the Balance Sheet date and the exchange rate at the date when the receivables or payables come into existence recognised in the Income Statement as financial income or expenses.
Fixed assets acquired in foreign currencies are translated at the rate of exchange on the transaction date.
Kilde: årsrapporten hos Erhvervsstyrelsen
Offentliggjort 08.09.2020
Årsrapport 2018
Offentliggjort 23.05.2019
Årsrapport 2017
Offentliggjort 05.06.2018
Årsrapport 2016
Offentliggjort 26.04.2017
Årsrapport 2015
Offentliggjort 27.05.2016
Årsrapport 2014
Offentliggjort 27.05.2015
Årsrapport 2013
Offentliggjort 24.05.2014
Årsrapport 2012
Offentliggjort 06.06.2013
Årsrapport 2011
Offentliggjort 14.05.2012
Årsrapport 2010
Offentliggjort 12.05.2011
Årsrapport 2009
Offentliggjort 25.05.2010
Årsrapport 2008
Offentliggjort 12.05.2009
Årsrapport 2007
Offentliggjort 15.05.2008
Årsrapport 2006
Offentliggjort 10.05.2007
Årsrapport 2005
Offentliggjort 09.05.2006
Årsrapport 2004
Offentliggjort 30.03.2005
Årsrapport 2003
Offentliggjort 09.05.2004
Årsrapport 2002
Offentliggjort 08.05.2003
Årsrapport 2001
Offentliggjort 04.06.2002
Årsrapport 1999/00
Offentliggjort 27.05.2001