COMBO SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34734437
Gladsaxe Møllevej 21 A, Karlstrup 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 375.15 | 66.07 | 53.30 | 195.63 | 128.20 |
| External services | - 356.43 | -61.20 | -49.20 | - 179.78 | - 112.02 |
| Gross profit | 18.72 | 4.87 | 4.09 | 15.85 | 16.18 |
| Total depreciation | -6.22 | ||||
| EBIT | 12.50 | 4.87 | 4.09 | 15.85 | 16.18 |
| Pre-tax profit | 12.50 | 4.87 | 4.09 | 15.85 | 16.18 |
| Income taxes | -2.88 | -1.07 | -0.90 | -3.49 | -3.46 |
| Net earnings | 9.62 | 3.80 | 3.19 | 12.36 | 12.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 173.07 | 115.87 | 104.76 | 104.76 | 104.76 |
| Current other receivables | 11.08 | ||||
| Short term receivables total | 173.07 | 115.87 | 104.76 | 104.76 | 115.84 |
| Cash and bank deposits | 2.64 | 3.04 | 5.64 | 11.81 | 0.73 |
| Cash and cash equivalents | 2.64 | 3.04 | 5.64 | 11.81 | 0.73 |
| Balance sheet total (assets) | 175.70 | 118.91 | 110.40 | 116.57 | 116.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 61.41 | 9.38 | 3.57 | 3.57 | |
| Profit of the financial year | 9.62 | 3.80 | 3.19 | 12.36 | 12.72 |
| Shareholders equity total | 151.04 | 93.17 | 86.76 | 95.93 | 92.72 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 24.66 | 25.74 | 23.64 | 20.64 | 23.85 |
| Current liabilities total | 24.66 | 25.74 | 23.64 | 20.64 | 23.85 |
| Balance sheet total (liabilities) | 175.70 | 118.91 | 110.40 | 116.57 | 116.57 |
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