Comby Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 40881751
Japanvej 3, 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 633.8418 962.9125 307.8223 595.3321 574.30
Employee benefit expenses-12 447.00-15 991.27-21 536.91-19 881.83-8 955.63
Total depreciation- 760.80-1 509.22-2 181.81-2 560.37- 950.24
EBIT426.041 462.421 589.101 153.1311 668.43
Other financial income10.4229.706.660.3373.17
Other financial expenses- 167.06- 298.10- 187.26- 201.22-32.27
Income from other inv. held as non-curr. assets10.42
Pre-tax profit269.401 194.021 408.50952.2411 709.33
Income taxes- 188.01- 453.10- 495.74- 409.60-2 667.64
Net earnings81.39740.92912.76542.649 041.68

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill3 660.225 362.234 556.811 526.221 003.88
Intangible assets total3 660.225 362.234 556.811 526.221 003.88
Land and waters4 450.104 389.183 435.98
Machinery and equipment443.931 570.991 427.502 008.951 581.04
Tangible assets total4 894.035 960.174 863.482 008.951 581.04
Other non-current investments-0.00-0.00
Investments total-0.00-0.00
Non-current other receivables262.75327.23325.63284.19284.19
Long term receivables total262.75327.23325.63284.19284.19
Finished products/goods68.9751.55144.80295.37293.09
Inventories total68.9751.55144.80295.37293.09
Current trade debtors1 470.872 751.403 581.181 488.521 206.97
Current amounts owed by group member comp.645.2510 784.9415 601.58
Prepayments and accrued income43.48177.03316.45578.06479.83
Current other receivables88.5863.461.00
Current deferred tax assets111.8467.52
Short term receivables total2 159.602 928.433 986.2213 026.8217 356.90
Cash and bank deposits4 277.112 670.941 141.485.291 389.67
Cash and cash equivalents4 277.112 670.941 141.485.291 389.67
Balance sheet total (assets)15 322.6717 300.5515 018.4117 146.8221 908.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 540.341 621.735 385.896 298.646 841.29
Profit of the financial year81.39740.92912.76542.649 041.68
Shareholders equity total2 121.732 862.656 798.647 341.2916 382.97
Provisions42.51261.60180.09
Non-current loans from credit institutions4 213.343 473.37
Non-current liabilities total4 213.343 473.37
Current loans from credit institutions1.73594.19613.655 107.43
Advances received90.5348.84
Current trade creditors902.271 717.501 103.49928.78816.36
Current owed to group member9 180.934 719.93
Short-term deferred tax liabilities10.2110.21678.47
Other non-interest bearing current liabilities3 073.502 921.132 748.432 661.024 650.67
Accruals and deferred income380.9958.78
Current liabilities total13 158.439 962.964 566.319 805.545 525.81
Balance sheet total (liabilities)15 322.6717 300.5515 018.4117 146.8221 908.77
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