CombiConnect ApS — Credit Rating and Financial Key Figures
CVR number: 39633167
Saltoftevej 20, Saltofte 5610 Assens
tel: 61264027
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.07 | -2.00 | -3.00 | -8.50 | |
| EBIT | -0.07 | -2.00 | -3.00 | -8.50 | |
| Other financial income | 0.09 | 0.14 | |||
| Other financial expenses | -51.01 | -52.53 | -54.12 | -55.72 | -57.50 |
| Net income from associates (fin.) | 161.11 | 0.11 | 57.17 | 190.43 | 610.20 |
| Pre-tax profit | 110.02 | -52.33 | 1.05 | 131.71 | 544.34 |
| Income taxes | 25.00 | ||||
| Net earnings | 110.02 | -52.33 | 1.05 | 131.71 | 569.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 840.31 | 1 840.42 | 1 897.59 | 2 088.02 | 2 698.22 |
| Investments total | 1 840.31 | 1 840.42 | 1 897.59 | 2 088.02 | 2 698.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 25.00 | ||||
| Short term receivables total | 25.00 | ||||
| Cash and bank deposits | 0.08 | 0.07 | 0.07 | 399.70 | |
| Cash and cash equivalents | 0.08 | 0.07 | 0.07 | 399.70 | |
| Balance sheet total (assets) | 1 840.31 | 1 840.50 | 1 897.66 | 2 088.09 | 3 122.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 948.23 | ||||
| Retained earnings | -71.72 | 38.30 | -14.03 | -12.98 | - 829.49 |
| Profit of the financial year | 110.02 | -52.33 | 1.05 | 131.71 | 569.34 |
| Shareholders equity total | 88.30 | 35.97 | 37.02 | 168.73 | 738.07 |
| Non-current owed to group member | 1 751.00 | 1 803.53 | 1 857.64 | 1 916.36 | 1 973.85 |
| Non-current liabilities total | 1 751.00 | 1 803.53 | 1 857.64 | 1 916.36 | 1 973.85 |
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 1.00 | 1.00 | 3.00 | 3.00 | 406.00 |
| Current liabilities total | 1.01 | 1.00 | 3.00 | 3.00 | 411.00 |
| Balance sheet total (liabilities) | 1 840.31 | 1 840.50 | 1 897.66 | 2 088.09 | 3 122.92 |
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