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CombiConnect ApS — Credit Rating and Financial Key Figures
CVR number: 39633167
Saltoftevej 20, Saltofte 5610 Assens
tel: 61264027
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -3.00 | -8.50 | -21.18 | |
| EBIT | -2.00 | -3.00 | -8.50 | -21.18 | |
| Other financial income | 0.09 | 0.14 | 0.14 | ||
| Other financial expenses | -52.53 | -54.12 | -55.72 | -57.50 | -66.14 |
| Net income from associates (fin.) | 0.11 | 57.17 | 190.43 | 610.20 | 908.88 |
| Pre-tax profit | -52.33 | 1.05 | 131.71 | 544.34 | 821.71 |
| Income taxes | 25.00 | ||||
| Net earnings | -52.33 | 1.05 | 131.71 | 569.34 | 821.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 840.42 | 1 897.59 | 2 088.02 | 2 698.22 | 2 807.11 |
| Investments total | 1 840.42 | 1 897.59 | 2 088.02 | 2 698.22 | 2 807.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 25.00 | 25.00 | |||
| Short term receivables total | 25.00 | 25.00 | |||
| Cash and bank deposits | 0.08 | 0.07 | 0.07 | 399.70 | 896.84 |
| Cash and cash equivalents | 0.08 | 0.07 | 0.07 | 399.70 | 896.84 |
| Balance sheet total (assets) | 1 840.50 | 1 897.66 | 2 088.09 | 3 122.92 | 3 728.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 948.23 | 1 057.11 | |||
| Retained earnings | 38.30 | -14.03 | -12.98 | - 829.49 | - 369.03 |
| Profit of the financial year | -52.33 | 1.05 | 131.71 | 569.34 | 821.71 |
| Shareholders equity total | 35.97 | 37.02 | 168.73 | 738.07 | 1 559.79 |
| Non-current owed to group member | 1 803.53 | 1 857.64 | 1 916.36 | 1 973.85 | 1 977.36 |
| Non-current liabilities total | 1 803.53 | 1 857.64 | 1 916.36 | 1 973.85 | 1 977.36 |
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 1.00 | 3.00 | 3.00 | 406.00 | 186.79 |
| Current liabilities total | 1.00 | 3.00 | 3.00 | 411.00 | 191.79 |
| Balance sheet total (liabilities) | 1 840.50 | 1 897.66 | 2 088.09 | 3 122.92 | 3 728.94 |
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