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Comfy Copenhagen ApS — Credit Rating and Financial Key Figures

CVR number: 36918942
Havnevej 28, Havnsø 4591 Føllenslev
frederikke@comfycopenhagen.com
tel: 23747415
Comfycopenhagen.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 170.903 820.693 938.873 311.131 070.50
Employee benefit expenses-1 596.55-1 736.75-1 995.71-2 235.90-1 051.48
Other operating expenses-58.70
Total depreciation- 468.44-27.32-17.66-10.75- 179.36
EBIT2 105.902 056.611 925.491 064.48- 219.04
Other financial income-4.87-18.2811.71-54.4614.72
Other financial expenses- 316.54- 288.51- 300.66- 165.55- 141.53
Pre-tax profit1 784.491 749.821 636.54844.48- 345.85
Income taxes859.33- 385.55- 361.38- 186.7574.22
Net earnings2 643.821 364.271 275.16657.73- 271.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 819.92
Buildings40.6270.14
Machinery and equipment42.1814.871.72
Tangible assets total42.1814.8742.3470.141 819.92
Other non-current investments-0.00
Investments total113.03113.03113.03302.15-0.00
Long term receivables total
Finished products/goods1 305.002 772.801 368.542 007.961 523.55
Advance payments74.67201.76252.99327.50
Inventories total1 379.672 974.561 621.532 335.461 523.55
Current trade debtors390.30157.3038.40181.27
Current amounts owed by group member comp.451.10
Prepayments and accrued income18.21104.19116.7289.449.21
Current other receivables100.00109.98486.090.509.84
Current deferred tax assets910.07515.12146.2227.16101.39
Short term receivables total1 418.58886.58787.43749.47120.44
Cash and bank deposits2 093.761 607.162 077.871 316.211 155.80
Cash and cash equivalents2 093.761 607.162 077.871 316.211 155.80
Balance sheet total (assets)5 047.225 596.194 642.204 773.444 619.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings-2 225.30418.521 782.793 057.953 715.67
Profit of the financial year2 643.821 364.271 275.16657.73- 271.63
Shareholders equity total468.521 832.793 107.953 765.673 494.05
Non-current liabilities total
Current trade creditors234.75144.21221.66463.7437.85
Current owed to participating0.891.011.352.16869.48
Current owed to group member3 811.173 080.31862.71
Short-term deferred tax liabilities67.69
Other non-interest bearing current liabilities531.89537.89448.53474.17218.33
Current liabilities total4 578.703 763.411 534.251 007.761 125.66
Balance sheet total (liabilities)5 047.225 596.194 642.204 773.444 619.70
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