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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 170.90 | 3 820.69 | 3 938.87 | 3 311.13 | 1 070.50 |
| 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 |
| EBIT | 2 105.90 | 2 056.61 | 1 925.49 | 1 064.48 | - 219.04 |
| Other financial income | -4.87 | -18.28 | 11.71 | -54.46 | 14.72 |
| Other financial expenses | - 316.54 | - 288.51 | - 300.66 | - 165.55 | - 141.53 |
| Pre-tax profit | 1 784.49 | 1 749.82 | 1 636.54 | 844.48 | - 345.85 |
| Income taxes | 859.33 | - 385.55 | - 361.38 | - 186.75 | 74.22 |
| Net earnings | 2 643.82 | 1 364.27 | 1 275.16 | 657.73 | - 271.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 819.92 | ||||
| Buildings | 40.62 | 70.14 | |||
| Machinery and equipment | 42.18 | 14.87 | 1.72 | ||
| Tangible assets total | 42.18 | 14.87 | 42.34 | 70.14 | 1 819.92 |
| Other non-current investments | -0.00 | ||||
| Investments total | 113.03 | 113.03 | 113.03 | 302.15 | -0.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 305.00 | 2 772.80 | 1 368.54 | 2 007.96 | 1 523.55 |
| Advance payments | 74.67 | 201.76 | 252.99 | 327.50 | |
| Inventories total | 1 379.67 | 2 974.56 | 1 621.53 | 2 335.46 | 1 523.55 |
| Current trade debtors | 390.30 | 157.30 | 38.40 | 181.27 | |
| Current amounts owed by group member comp. | 451.10 | ||||
| Prepayments and accrued income | 18.21 | 104.19 | 116.72 | 89.44 | 9.21 |
| Current other receivables | 100.00 | 109.98 | 486.09 | 0.50 | 9.84 |
| Current deferred tax assets | 910.07 | 515.12 | 146.22 | 27.16 | 101.39 |
| Short term receivables total | 1 418.58 | 886.58 | 787.43 | 749.47 | 120.44 |
| Cash and bank deposits | 2 093.76 | 1 607.16 | 2 077.87 | 1 316.21 | 1 155.80 |
| Cash and cash equivalents | 2 093.76 | 1 607.16 | 2 077.87 | 1 316.21 | 1 155.80 |
| Balance sheet total (assets) | 5 047.22 | 5 596.19 | 4 642.20 | 4 773.44 | 4 619.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 225.30 | 418.52 | 1 782.79 | 3 057.95 | 3 715.67 |
| Profit of the financial year | 2 643.82 | 1 364.27 | 1 275.16 | 657.73 | - 271.63 |
| Shareholders equity total | 468.52 | 1 832.79 | 3 107.95 | 3 765.67 | 3 494.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 234.75 | 144.21 | 221.66 | 463.74 | 37.85 |
| Current owed to participating | 0.89 | 1.01 | 1.35 | 2.16 | 869.48 |
| Current owed to group member | 3 811.17 | 3 080.31 | 862.71 | ||
| Short-term deferred tax liabilities | 67.69 | ||||
| Other non-interest bearing current liabilities | 531.89 | 537.89 | 448.53 | 474.17 | 218.33 |
| Current liabilities total | 4 578.70 | 3 763.41 | 1 534.25 | 1 007.76 | 1 125.66 |
| Balance sheet total (liabilities) | 5 047.22 | 5 596.19 | 4 642.20 | 4 773.44 | 4 619.70 |
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