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COMET-TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 20032936
Kliplev Erhvervspark 20, Kliplev 6200 Aabenraa
tel: 73687701
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 104.2918 109.0420 795.5320 484.7919 699.24
Employee benefit expenses-13 919.98-14 184.84-16 279.52-17 649.21-16 559.51
Other operating expenses-0.00-13.80
Total depreciation-2 168.86-2 624.14-2 701.73-2 738.86-2 699.94
EBIT1 015.461 300.061 800.4896.72439.79
Other financial income85.95103.32224.09222.03144.52
Other financial expenses- 801.94- 510.27- 441.78- 666.44- 423.39
Pre-tax profit299.46893.111 582.79- 347.69160.92
Income taxes-66.00- 196.59- 348.2175.57-35.66
Net earnings233.46696.521 234.58- 272.12125.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment7 201.205 883.0612 694.6110 645.9010 323.95
Tangible assets total7 201.205 883.0612 694.6110 645.9010 323.95
Investments total13.805 608.005 608.005 608.00
Non-current other receivables13.00
Long term receivables total13.00
Inventories total
Current trade debtors193.352.63
Current amounts owed by group member comp.22 833.6726 800.0910 467.342 799.823 011.30
Prepayments and accrued income392.08220.35403.36328.60349.87
Current other receivables5 262.35191.8153.9556.70252.70
Current deferred tax assets184.4949.9341.8247.94
Short term receivables total28 672.5827 262.1811 117.993 226.943 664.43
Cash and bank deposits98.60504.62874.621 606.35470.33
Cash and cash equivalents98.60504.62874.621 606.35470.33
Balance sheet total (assets)35 985.3833 663.6630 295.2221 087.1920 066.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.00750.00
Retained earnings1 554.661 788.122 484.643 719.222 697.10
Profit of the financial year233.46696.521 234.58- 272.12125.26
Shareholders equity total3 913.122 609.643 844.223 572.103 697.36
Provisions1 506.24616.10169.34127.74211.33
Non-current leasing loans4 395.942 447.619 808.527 323.226 232.51
Non-current other liabilities685.30
Non-current deferred tax liabilities682.52720.83676.59
Non-current liabilities total5 081.243 130.1310 529.357 999.816 232.51
Current loans from credit institutions4 875.613 421.972 928.743 061.223 477.49
Current trade creditors1 275.571 464.431 572.151 558.191 396.23
Current owed to group member17 993.4320 849.579 903.602 927.312 929.27
Short-term deferred tax liabilities469.7462.03136.80
Other non-interest bearing current liabilities870.431 509.801 211.021 831.382 119.31
Accruals and deferred income9.433.21
Current liabilities total25 484.7927 307.7915 752.309 387.549 925.51
Balance sheet total (liabilities)35 985.3833 663.6630 295.2221 087.1920 066.72
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