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COMBI SERVICE ROSKILDE A/S — Credit Rating and Financial Key Figures
CVR number: 26162262
Kildebrønde Landevej 12-16, 2670 Greve
ckr@combiservice.dk
tel: 46324447
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 061.69 | 22 241.37 | 26 248.92 | 22 245.02 | 31 279.92 |
| Employee benefit expenses | -17 388.32 | -13 996.42 | -17 341.85 | -16 660.07 | -23 279.72 |
| Total depreciation | - 173.65 | - 267.48 | - 391.12 | - 461.55 | - 361.18 |
| EBIT | 8 499.73 | 7 977.47 | 8 515.96 | 5 123.40 | 7 639.02 |
| Other financial income | 10.77 | 24.26 | 21.91 | 3.72 | |
| Other financial expenses | -46.43 | -39.05 | -63.77 | -27.34 | -13.26 |
| Pre-tax profit | 8 453.30 | 7 949.19 | 8 476.45 | 5 117.97 | 7 629.48 |
| Income taxes | -1 904.76 | -1 770.62 | -1 922.99 | -1 135.06 | -1 694.71 |
| Net earnings | 6 548.54 | 6 178.58 | 6 553.46 | 3 982.91 | 5 934.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 188.86 | 658.52 | 564.68 | 634.00 | 511.57 |
| Tangible assets total | 188.86 | 658.52 | 564.68 | 634.00 | 511.57 |
| Investments total | 146.40 | 146.40 | 146.40 | 146.40 | 146.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11 282.55 | 10 267.32 | 13 304.68 | 12 660.72 | 11 676.36 |
| Current amounts owed by group member comp. | 13.27 | 3 661.44 | 479.41 | ||
| Prepayments and accrued income | 570.13 | 246.63 | 168.89 | 246.97 | 46.58 |
| Current other receivables | 85.06 | 56.86 | 110.98 | 159.96 | 114.66 |
| Current deferred tax assets | 57.78 | 46.44 | 21.04 | 30.63 | |
| Short term receivables total | 12 008.80 | 14 278.69 | 14 084.99 | 13 067.65 | 11 868.24 |
| Cash and bank deposits | 2 945.55 | 207.72 | 500.09 | 3 714.27 | 1 845.27 |
| Cash and cash equivalents | 2 945.55 | 207.72 | 500.09 | 3 714.27 | 1 845.27 |
| Balance sheet total (assets) | 15 289.61 | 15 291.33 | 15 296.16 | 17 562.32 | 14 371.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 526.00 | 526.00 | 526.00 | 526.00 | 526.00 |
| Shares repurchased | 6 000.00 | 6 000.00 | 2 000.00 | 9 000.00 | |
| Other reserves | -6 000.00 | -6 000.00 | -2 000.00 | -9 000.00 | |
| Retained earnings | 1 393.62 | 1 942.16 | 1 214.03 | 5 767.49 | 750.40 |
| Profit of the financial year | 6 548.54 | 6 178.58 | 6 553.46 | 3 982.91 | 5 934.77 |
| Shareholders equity total | 8 468.16 | 8 646.74 | 8 293.49 | 10 276.40 | 7 211.17 |
| Provisions | 57.19 | ||||
| Non-current liabilities total | |||||
| Advances received | 3 042.12 | 2 756.35 | 1 157.48 | 1 088.29 | |
| Current trade creditors | 731.31 | 1 214.01 | 906.34 | 655.75 | |
| Short-term deferred tax liabilities | 58.07 | 188.27 | 1 118.14 | 56.84 | 104.53 |
| Other non-interest bearing current liabilities | 1 647.73 | 1 179.05 | 4 470.37 | 3 980.11 | 3 888.84 |
| Accruals and deferred income | 1 342.22 | 1 306.91 | 1 414.15 | 1 127.96 | 1 422.89 |
| Current liabilities total | 6 821.45 | 6 644.59 | 7 002.66 | 7 228.72 | 7 160.30 |
| Balance sheet total (liabilities) | 15 289.61 | 15 291.33 | 15 296.16 | 17 562.32 | 14 371.47 |
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