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Combimix ApS — Credit Rating and Financial Key Figures

CVR number: 36934379
Marktoften 6, Skovby 8464 Galten
info@combimix.dk
tel: 56361036
www.combimix.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 260.4011 619.6914 205.5215 775.0613 119.44
Employee benefit expenses-5 048.47-4 960.19-5 495.13-5 658.39-6 048.89
Total depreciation- 974.25-2 205.04-2 255.80-2 354.60-3 126.00
EBIT6 237.684 454.466 454.607 762.063 944.55
Other financial income4.4755.3415.81110.17297.00
Other financial expenses-74.78- 178.08- 143.33- 250.20- 449.06
Pre-tax profit6 167.384 331.726 327.087 622.033 792.49
Income taxes-1 367.12- 969.99-1 408.01-1 688.45- 841.28
Net earnings4 800.263 361.734 919.075 933.592 951.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 856.408 297.357 510.1617 178.2716 280.23
Buildings4 506.223 667.722 829.231 995.161 162.57
Machinery and equipment276.722 330.301 700.194 946.559 121.13
Tangible assets total13 639.3314 295.3712 039.5824 119.9826 563.93
Investments total
Long term receivables total
Raw materials and consumables1 553.601 440.911 643.721 335.701 817.15
Finished products/goods1 963.732 525.782 136.131 672.592 255.58
Inventories total3 517.333 966.693 779.853 008.304 072.73
Current trade debtors8 645.367 093.988 903.797 816.899 885.87
Current amounts owed by group member comp.57.2687.84172.34178.53329.91
Prepayments and accrued income2 651.03467.08478.281 093.931 370.72
Current other receivables591.10401.18199.5229.12
Current deferred tax assets174.5282.9692.84
Short term receivables total11 528.168 322.9710 048.439 288.8811 615.62
Cash and bank deposits2 792.376 343.2213 160.8411 830.202 461.22
Cash and cash equivalents2 792.376 343.2213 160.8411 830.202 461.22
Balance sheet total (assets)31 477.1932 928.2439 028.6948 247.3544 713.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 000.003 000.001 000.00
Retained earnings12 037.7516 838.0117 199.7419 118.8024 052.39
Profit of the financial year4 800.263 361.734 919.075 933.592 951.21
Shareholders equity total16 888.0120 249.7425 168.8128 102.3928 053.60
Provisions47.45200.47
Non-current leasing loans3 107.132 427.711 737.421 036.08383.33
Non-current owed to group member2 899.36
Non-current deferred tax liabilities1 429.00878.431 417.891 548.18688.26
Non-current liabilities total4 536.133 306.143 155.315 483.621 071.59
Current loans from credit institutions668.71679.42690.293 880.323 552.11
Current trade creditors3 984.303 753.533 774.955 492.396 139.16
Current owed to group member1 414.411 345.432 341.631 063.38959.63
Short-term deferred tax liabilities1 341.021 429.00878.441 417.881 548.18
Other non-interest bearing current liabilities2 644.612 164.983 019.262 759.923 188.76
Current liabilities total10 053.059 372.3610 704.5814 613.9015 387.84
Balance sheet total (liabilities)31 477.1932 928.2439 028.6948 247.3544 713.50
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