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COMBIPLUS ApS — Credit Rating and Financial Key Figures
CVR number: 28666179
Ølandsvej 29, 4681 Herfølge
sd@combiplus.dk
tel: 21450437
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 693.32 | 597.43 | 567.07 | 710.28 | 366.72 |
| Employee benefit expenses | - 641.69 | - 601.88 | - 566.39 | - 450.26 | - 290.85 |
| EBIT | 51.63 | -4.44 | 0.68 | 260.02 | 75.87 |
| Other financial income | 21.59 | 21.41 | 22.41 | 26.57 | 30.93 |
| Other financial expenses | -3.21 | -4.40 | -8.54 | -7.51 | -8.85 |
| Pre-tax profit | 70.00 | 12.57 | 14.55 | 279.07 | 97.95 |
| Income taxes | -26.66 | -7.46 | -29.81 | -52.47 | -22.31 |
| Net earnings | 43.34 | 5.11 | -15.26 | 226.60 | 75.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.66 | 168.77 | 135.88 | 153.41 | 97.63 |
| Current amounts owed by group member comp. | 663.38 | 714.41 | 693.55 | 1 006.88 | 1 015.06 |
| Current other receivables | 14.55 | 30.00 | |||
| Short term receivables total | 773.04 | 883.18 | 843.98 | 1 190.29 | 1 112.68 |
| Cash and bank deposits | 86.95 | 37.17 | 236.02 | 105.95 | 177.00 |
| Cash and cash equivalents | 86.95 | 37.17 | 236.02 | 105.95 | 177.00 |
| Balance sheet total (assets) | 859.99 | 920.36 | 1 079.99 | 1 296.25 | 1 289.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 452.26 | 495.61 | 500.72 | 485.46 | 712.07 |
| Profit of the financial year | 43.34 | 5.11 | -15.26 | 226.60 | 75.65 |
| Shareholders equity total | 620.61 | 625.72 | 610.46 | 837.07 | 912.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 278.55 | 318.87 | 292.55 | ||
| Short-term deferred tax liabilities | 25.66 | 7.46 | 29.81 | 52.47 | 22.31 |
| Other non-interest bearing current liabilities | 213.72 | 287.17 | 161.17 | 87.84 | 62.12 |
| Current liabilities total | 239.38 | 294.63 | 469.53 | 459.18 | 376.98 |
| Balance sheet total (liabilities) | 859.99 | 920.36 | 1 079.99 | 1 296.25 | 1 289.69 |
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