Combinus A/S — Credit Rating and Financial Key Figures
CVR number: 40389970
Linnésgade 25, 1361 København K
info@combinus.com
tel: 23728015
https://www.combinus.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.66 | -92.48 | - 398.14 | - 380.92 |
| Employee benefit expenses | - 274.28 | -1 465.83 | -1 302.98 | |
| Total depreciation | -1.08 | -3.25 | -3.25 | |
| EBIT | -9.66 | - 367.85 | -1 867.22 | -1 687.14 |
| Other financial income | 7.28 | 0.27 | ||
| Other financial expenses | -3.34 | -22.48 | -19.63 | -31.14 |
| Pre-tax profit | -13.00 | - 390.33 | -1 879.56 | -1 718.02 |
| Income taxes | 2.12 | 85.85 | 412.23 | - 500.21 |
| Net earnings | -10.88 | - 304.48 | -1 467.33 | -2 218.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 63.94 | 60.69 | 57.44 | ||
| Intangible assets total | 63.94 | 60.69 | 57.44 | ||
| Tangible assets total | |||||
| Investments total | 29.34 | 29.34 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.75 | ||||
| Prepayments and accrued income | 227.23 | ||||
| Current other receivables | 2.40 | 14.03 | 227.06 | 83.10 | |
| Current deferred tax assets | 87.98 | 500.21 | |||
| Short term receivables total | 2.40 | 145.76 | 954.50 | 83.10 | |
| Cash and bank deposits | 1.00 | 2 531.88 | 297.72 | 98.23 | |
| Cash and cash equivalents | 1.00 | 2 531.88 | 297.72 | 98.23 | |
| Balance sheet total (assets) | 1.00 | 2.40 | 2 770.91 | 1 342.24 | 238.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 406.00 | 406.00 | 406.00 |
| Share premium account | 2 595.00 | 2 595.00 | 2 595.00 | ||
| Retained earnings | -10.88 | - 315.35 | -1 782.68 | ||
| Profit of the financial year | -10.88 | - 304.48 | -1 467.33 | -2 218.22 | |
| Shareholders equity total | 1.00 | -9.88 | 2 685.65 | 1 218.32 | - 999.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 37.25 | 53.33 | 212.22 | |
| Current owed to participating | 2.93 | 5.11 | 10.12 | 942.49 | |
| Other non-interest bearing current liabilities | 3.34 | 42.91 | 60.48 | 83.97 | |
| Current liabilities total | 12.27 | 85.26 | 123.92 | 1 238.68 | |
| Balance sheet total (liabilities) | 1.00 | 2.40 | 2 770.91 | 1 342.24 | 238.77 |
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