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COMBOX A/S — Credit Rating and Financial Key Figures
CVR number: 27169562
Vognmagervej 10, Snoghøj 7000 Fredericia
info@combox-as.dk
tel: 70200796
combox-as.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 678.05 | 2 000.78 | 2 319.81 | 2 397.63 | 2 326.83 |
| Employee benefit expenses | -1 246.49 | -1 055.59 | -1 209.68 | - 608.77 | -1 109.32 |
| Other operating expenses | -25.00 | ||||
| Total depreciation | -79.22 | -88.67 | -39.17 | -24.13 | -67.40 |
| EBIT | 352.34 | 856.53 | 1 045.96 | 1 764.73 | 1 150.10 |
| Other financial income | 0.50 | 8.59 | 37.12 | ||
| Other financial expenses | -89.82 | -95.43 | -68.20 | -53.30 | -53.21 |
| Pre-tax profit | 262.53 | 761.09 | 978.26 | 1 720.02 | 1 134.02 |
| Income taxes | -58.49 | - 168.12 | - 215.99 | - 379.61 | - 250.70 |
| Net earnings | 204.04 | 592.97 | 762.28 | 1 340.41 | 883.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 122.83 | ||||
| Intangible assets total | 122.83 | ||||
| Machinery and equipment | 610.97 | 522.30 | 168.13 | 319.64 | 279.41 |
| Tangible assets total | 610.97 | 522.30 | 168.13 | 319.64 | 279.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 639.06 | 1 862.24 | 1 869.40 | 1 648.13 | 1 447.73 |
| Inventories total | 1 639.06 | 1 862.24 | 1 869.40 | 1 648.13 | 1 447.73 |
| Current trade debtors | 1 161.93 | 1 447.69 | 1 445.85 | 1 011.36 | 805.34 |
| Current other receivables | 108.07 | 73.00 | 10.00 | ||
| Short term receivables total | 1 161.93 | 1 555.76 | 1 445.85 | 1 084.36 | 815.34 |
| Cash and bank deposits | 702.72 | 328.63 | 1 063.62 | 2 796.80 | 3 338.94 |
| Cash and cash equivalents | 702.72 | 328.63 | 1 063.62 | 2 796.80 | 3 338.94 |
| Balance sheet total (assets) | 4 114.68 | 4 268.93 | 4 547.01 | 5 848.93 | 6 004.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 500.00 | 704.04 | 1 297.01 | 2 059.29 | 2 399.70 |
| Profit of the financial year | 204.04 | 592.97 | 762.28 | 1 340.41 | 883.33 |
| Shareholders equity total | 1 204.04 | 1 797.01 | 2 559.29 | 3 899.70 | 4 783.02 |
| Provisions | 37.61 | 42.30 | 30.39 | 36.39 | 18.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 407.99 | 1 414.83 | 1 010.82 | 670.04 | 424.15 |
| Current owed to group member | 839.53 | 366.26 | 498.52 | 952.35 | 406.50 |
| Other non-interest bearing current liabilities | 625.51 | 648.53 | 448.00 | 290.46 | 372.59 |
| Current liabilities total | 2 873.03 | 2 429.62 | 1 957.34 | 1 912.85 | 1 203.24 |
| Balance sheet total (liabilities) | 4 114.68 | 4 268.93 | 4 547.01 | 5 848.93 | 6 004.26 |
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