Comb Honey Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41083417
Strandgade 5, 4000 Roskilde
asger.plaehn@gmail.com
tel: 29999281
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.56 | -5.77 | -11.98 | 9.03 | -1.00 |
| EBIT | -17.56 | -5.77 | -11.98 | 9.03 | -1.00 |
| Other financial income | 8.02 | 6.40 | |||
| Other financial expenses | -0.12 | -2.65 | -1.24 | -0.02 | |
| Income from other inv. held as non-curr. assets | 139.53 | 32.87 | |||
| Net income from associates (fin.) | 186.32 | 258.13 | 7 895.81 | ||
| Pre-tax profit | 168.63 | 249.71 | 7 882.59 | 156.56 | 38.27 |
| Income taxes | -28.36 | -8.43 | |||
| Net earnings | 168.63 | 249.71 | 7 882.59 | 128.20 | 29.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 175.82 | ||||
| Investments total | 175.82 | ||||
| Non-current loans receivable | 4 000.00 | 5 139.53 | 5 672.40 | ||
| Long term receivables total | 4 000.00 | 5 139.53 | 5 672.40 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.03 | 320.12 | 4 096.42 | 1 588.08 | 793.48 |
| Cash and cash equivalents | 7.03 | 320.12 | 4 096.42 | 1 588.08 | 793.48 |
| Balance sheet total (assets) | 182.84 | 320.12 | 8 096.42 | 6 727.61 | 6 465.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 76.66 | ||||
| Shares repurchased | 113.00 | 114.40 | 1 500.00 | 300.00 | 135.00 |
| Retained earnings | - 232.17 | - 101.27 | -1 351.56 | 6 231.03 | 6 224.23 |
| Profit of the financial year | 168.63 | 249.71 | 7 882.59 | 128.20 | 29.85 |
| Shareholders equity total | 166.13 | 302.84 | 8 071.03 | 6 699.23 | 6 429.08 |
| Non-current deferred tax liabilities | 28.36 | 8.43 | |||
| Non-current liabilities total | 28.36 | 8.43 | |||
| Current trade creditors | 25.39 | ||||
| Current owed to participating | 14.21 | ||||
| Short-term deferred tax liabilities | 28.36 | ||||
| Other non-interest bearing current liabilities | 2.50 | 17.28 | 0.02 | 0.02 | |
| Current liabilities total | 16.71 | 17.28 | 25.39 | 0.02 | 28.38 |
| Balance sheet total (liabilities) | 182.84 | 320.12 | 8 096.42 | 6 727.61 | 6 465.88 |
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