Comby Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42404543
Japanvej 3, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.68 | -40.80 | -18.20 | 130.76 |
| Other operating expenses | -1 608.99 | |||
| Total depreciation | -5.68 | -80.30 | ||
| EBIT | -27.68 | -40.80 | -1 632.88 | 50.45 |
| Other financial expenses | -18.69 | -2.02 | -2.02 | -49.18 |
| Pre-tax profit | -46.37 | -42.82 | -1 648.58 | 1.27 |
| Income taxes | 10.20 | 9.42 | 218.44 | -15.13 |
| Net earnings | -36.17 | -33.40 | -1 430.14 | -13.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 774.25 | 2 774.25 | 2 774.25 | |
| Buildings | 3 405.57 | 3 611.37 | ||
| Advance payments and construction in progress | 1 608.99 | 1 608.99 | 1 608.99 | |
| Other tangible assets | -4 383.24 | |||
| Tangible assets total | 4 383.24 | 4 383.24 | 3 405.57 | 3 611.37 |
| Investments total | -0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 250.00 | |||
| Current other receivables | 10.21 | 96.88 | ||
| Current deferred tax assets | 10.20 | 19.62 | 227.86 | 96.90 |
| Short term receivables total | 10.20 | 19.62 | 2 488.07 | 193.78 |
| Cash and bank deposits | 537.03 | 524.92 | 4.31 | 3 549.14 |
| Cash and cash equivalents | 537.03 | 524.92 | 4.31 | 3 549.14 |
| Balance sheet total (assets) | 4 930.47 | 4 927.78 | 5 897.94 | 7 354.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | |||
| Retained earnings | 4 446.18 | 2 912.78 | 1 482.64 | |
| Profit of the financial year | -36.17 | -33.40 | -1 430.14 | -13.86 |
| Shareholders equity total | 463.83 | 4 912.78 | 3 482.64 | 1 968.78 |
| Provisions | -0.00 | |||
| Non-current loans from credit institutions | 1 654.36 | 4 345.01 | ||
| Non-current liabilities total | 1 654.36 | 4 345.01 | ||
| Current loans from credit institutions | 56.34 | 892.23 | ||
| Current trade creditors | 6.05 | |||
| Current owed to group member | 4 451.35 | |||
| Other non-interest bearing current liabilities | 15.29 | 15.00 | 704.61 | 142.22 |
| Current liabilities total | 4 466.64 | 15.00 | 760.95 | 1 040.50 |
| Balance sheet total (liabilities) | 4 930.47 | 4 927.78 | 5 897.94 | 7 354.29 |
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