Combine-IT A/S — Credit Rating and Financial Key Figures
CVR number: 36729872
Vesterbrogade 17 A, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.33 | -51.35 | 14.80 | -46.45 | -3.17 |
| Total depreciation | -22.80 | -0.79 | |||
| EBIT | 28.13 | -50.56 | 14.80 | -46.45 | -3.17 |
| Other financial income | 25.98 | 20.00 | 22.50 | 25.01 | 25.69 |
| Other financial expenses | -2.04 | -2.44 | -2.62 | -2.93 | -2.50 |
| Reduction non-current investment assets | -38.46 | -25.00 | |||
| Pre-tax profit | 52.07 | -71.47 | 34.68 | -49.37 | 20.01 |
| Income taxes | 0.00 | 25.83 | |||
| Net earnings | 52.08 | -71.47 | 34.68 | -49.37 | 45.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current loans receivable | 25.00 | 19.25 | 44.25 | 60.90 | 61.50 |
| Long term receivables total | 525.00 | 519.25 | 544.25 | 560.90 | 561.50 |
| Inventories total | |||||
| Current trade debtors | 6.56 | 41.20 | 4.00 | ||
| Current other receivables | 11.37 | 5.00 | 14.47 | 19.82 | 18.61 |
| Current deferred tax assets | 25.83 | ||||
| Short term receivables total | 11.37 | 11.56 | 14.47 | 61.02 | 48.43 |
| Cash and bank deposits | 137.64 | 59.81 | 75.92 | 27.26 | 91.43 |
| Cash and cash equivalents | 137.64 | 59.81 | 75.92 | 27.26 | 91.43 |
| Balance sheet total (assets) | 674.01 | 590.62 | 634.63 | 649.17 | 701.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 26.88 | 78.95 | 7.48 | 42.16 | -7.21 |
| Profit of the financial year | 52.08 | -71.47 | 34.68 | -49.37 | 45.84 |
| Shareholders equity total | 578.95 | 507.48 | 542.16 | 492.79 | 538.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.77 | 24.75 | 24.75 | 34.00 | 34.00 |
| Current owed to participating | 45.28 | 56.69 | 67.72 | 122.38 | 128.73 |
| Other non-interest bearing current liabilities | 1.70 | ||||
| Current liabilities total | 95.05 | 83.14 | 92.47 | 156.38 | 162.73 |
| Balance sheet total (liabilities) | 674.01 | 590.62 | 634.63 | 649.17 | 701.36 |
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