COMBI TRANSPORT ApS
CVR number: 41615540
Stationsparken 24, 2600 Glostrup
cph@combitra.dk
tel: 20320835
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 7 871.08 | 7 231.18 | 6 744.80 |
External services | -7 147.84 | -6 485.35 | -5 766.63 |
Gross profit | 723.24 | 745.83 | 978.17 |
Employee benefit expenses | - 538.17 | - 549.62 | - 693.02 |
EBIT | 185.07 | 196.21 | 285.15 |
Other financial income | 0.84 | ||
Other financial expenses | -17.96 | -18.83 | -13.75 |
Pre-tax profit | 167.10 | 177.38 | 272.24 |
Income taxes | -36.76 | -39.02 | -59.89 |
Net earnings | 130.34 | 138.36 | 212.35 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 250.81 | 259.22 | 257.80 |
Current other receivables | 8.51 | 134.73 | 41.40 |
Short term receivables total | 259.32 | 393.95 | 299.21 |
Cash and bank deposits | 102.89 | 104.58 | 521.71 |
Cash and cash equivalents | 102.89 | 104.58 | 521.71 |
Balance sheet total (assets) | 362.22 | 498.53 | 820.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | - 317.10 | ||
Other reserves | 130.34 | ||
Retained earnings | 414.31 | ||
Profit of the financial year | 130.34 | 138.36 | 212.35 |
Shareholders equity total | 170.34 | 308.70 | 349.56 |
Non-current liabilities total | |||
Current trade creditors | 125.74 | 132.12 | 66.42 |
Short-term deferred tax liabilities | 36.76 | 39.02 | 59.89 |
Other non-interest bearing current liabilities | 29.37 | 18.69 | 345.05 |
Current liabilities total | 191.87 | 189.83 | 471.36 |
Balance sheet total (liabilities) | 362.22 | 498.53 | 820.91 |
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