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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)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 962.9125 307.8223 595.3321 574.3040 465.28
Employee benefit expenses-15 991.27-21 536.91-19 881.83-8 955.63-17 188.23
Total depreciation-1 509.22-2 181.81-2 560.37- 950.24-1 541.89
EBIT1 462.421 589.101 153.1311 668.4321 735.15
Other financial income29.706.660.33151.69593.83
Other financial expenses- 298.10- 187.26- 201.22-32.27
Pre-tax profit1 194.021 408.50952.2411 709.3322 328.98
Income taxes- 453.10- 495.74- 409.60-2 667.64-5 065.91
Net earnings740.92912.76542.649 041.6817 263.07

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure89.14
Goodwill5 362.234 556.811 526.221 003.88100.00
Intangible assets total5 362.234 556.811 526.221 003.88189.15
Land and waters4 389.183 435.98
Buildings7.80
Machinery and equipment1 570.991 427.502 008.951 573.241 072.72
Tangible assets total5 960.174 863.482 008.951 581.041 072.72
Other non-current investments-0.00
Investments total-0.00284.19289.99
Non-current loans receivable- 284.19
Non-current other receivables327.23325.63284.19284.19
Long term receivables total327.23325.63284.19
Finished products/goods51.55144.80295.37293.09339.20
Inventories total51.55144.80295.37293.09339.20
Current trade debtors2 751.403 581.181 488.521 053.43473.83
Current amounts owed by group member comp.10 784.9415 601.5826 125.60
Prepayments and accrued income177.03316.45578.06479.83311.85
Current other receivables88.5863.46154.5439.04
Current deferred tax assets111.8467.5295.83
Short term receivables total2 928.433 986.2213 026.8217 356.9027 046.16
Cash and bank deposits2 670.941 141.485.291 389.6714 266.94
Cash and cash equivalents2 670.941 141.485.291 389.6714 266.94
Balance sheet total (assets)17 300.5515 018.4117 146.8221 908.7843 204.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased33 000.00
Retained earnings1 621.735 385.896 298.646 841.29-17 117.03
Profit of the financial year740.92912.76542.649 041.6817 263.07
Shareholders equity total2 862.656 798.647 341.2916 382.9733 646.04
Provisions261.60180.09
Non-current loans from credit institutions4 213.343 473.37
Non-current liabilities total4 213.343 473.37
Current loans from credit institutions594.19613.655 107.43
Advances received90.5348.84
Current trade creditors1 717.501 103.49928.78816.36366.44
Current owed to group member4 719.93
Short-term deferred tax liabilities10.2110.21678.472 498.407 717.55
Other non-interest bearing current liabilities2 921.132 748.432 661.022 093.491 474.13
Accruals and deferred income380.99117.57
Current liabilities total9 962.964 566.319 805.545 525.819 558.12
Balance sheet total (liabilities)17 300.5515 018.4117 146.8221 908.7843 204.16
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