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COMBIPACK DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 25472098
Brandsbjerg 4, 4400 Kalundborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 194.855 510.622 107.892 398.269 345.46
Employee benefit expenses-5 235.55-4 929.31-2 118.26-1 877.72-3 682.54
Total depreciation-4 273.61- 900.92-19.80-19.80-17.70
EBIT- 314.31- 319.61-30.16500.745 645.22
Other financial income215.00328.92116.3074.42
Other financial expenses- 523.72- 414.46- 113.33- 221.67- 245.57
Pre-tax profit- 838.02- 519.08185.43395.375 474.07
Income taxes184.37- 270.55-43.12-86.97- 774.22
Net earnings- 653.66- 789.63142.31308.404 699.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters33 000.004 528.754 612.524 658.27
Machinery and equipment428.32309.97290.17270.37252.67
Tangible assets total33 428.324 838.724 902.694 928.64252.67
Investments total210.00814.991 029.69828.11836.70
Long term receivables total
Inventories total
Current trade debtors2 147.80562.661 069.911 001.00897.76
Current amounts owed by group member comp.10 031.003 118.321 113.781 186.83
Prepayments and accrued income93.5676.4711.97419.34487.96
Current other receivables37.711 253.4812.001.1513 750.62
Short term receivables total2 279.0711 923.604 212.202 535.2716 323.16
Cash and bank deposits1 277.58759.091 089.86646.70
Cash and cash equivalents1 277.58759.091 089.86646.70
Balance sheet total (assets)37 194.9717 577.3110 903.669 381.8818 059.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased9 000.005 000.00
Retained earnings10 788.661 135.00345.37487.68-4 203.92
Profit of the financial year- 653.66- 789.63142.31308.404 699.84
Shareholders equity total10 635.009 845.37987.681 296.085 995.92
Provisions2 487.4768.1963.8459.4855.59
Non-current loans from credit institutions16 465.69
Non-current leasing loans785.33
Non-current deferred tax liabilities222.572 689.8347.4891.32
Non-current liabilities total17 473.602 689.8347.4891.32
Current loans from credit institutions1 704.76259.50
Advances received1 894.5185.72179.76193.8927.27
Current trade creditors1 012.48157.0778.01591.23861.99
Current owed to participating3 019.133 166.323 829.50
Current owed to group member452.31
Short-term deferred tax liabilities117.19222.572 689.8347.48916.92
Other non-interest bearing current liabilities1 417.644 249.053 837.933 936.096 372.06
Current liabilities total6 598.894 973.919 804.677 935.0012 007.73
Balance sheet total (liabilities)37 194.9717 577.3110 903.669 381.8818 059.24
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