Comeback Camp ApS — Credit Rating and Financial Key Figures
CVR number: 37870889
Elkjærvej 2 P, 8230 Åbyhøj
info@comeback.nu
tel: 27282957
www.comeback.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 823.51 | 2 641.49 | 3 481.54 | 4 892.09 | 5 246.38 |
| Employee benefit expenses | -1 895.82 | -2 360.96 | -3 976.44 | -5 042.11 | -4 811.05 |
| Other operating expenses | -15.30 | -10.40 | |||
| Total depreciation | -36.16 | -22.18 | -34.22 | -49.73 | -40.01 |
| EBIT | - 123.77 | 258.35 | - 539.51 | - 199.74 | 395.32 |
| Other financial income | 3.19 | 11.16 | 8.19 | 5.78 | 9.83 |
| Other financial expenses | -3.58 | -9.34 | -26.48 | -72.74 | -45.37 |
| Pre-tax profit | - 124.17 | 260.17 | - 557.80 | - 266.70 | 359.77 |
| Income taxes | 27.04 | -58.53 | 11.62 | 65.09 | |
| Net earnings | -97.13 | 201.64 | - 546.19 | - 266.70 | 424.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.89 | 68.71 | 159.66 | 109.93 | 75.92 |
| Tangible assets total | 55.89 | 68.71 | 159.66 | 109.93 | 75.92 |
| Investments total | 151.80 | 175.54 | 175.54 | 175.54 | 175.54 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 5.00 | 25.00 | ||
| Inventories total | 25.00 | 5.00 | 25.00 | ||
| Current trade debtors | 68.33 | 213.84 | 309.93 | 860.16 | 850.41 |
| Current amounts owed by group member comp. | 366.97 | 293.74 | 132.31 | 196.79 | 272.65 |
| Current other receivables | 77.60 | 19.80 | 17.30 | 7.52 | 7.89 |
| Current deferred tax assets | 24.93 | 1.01 | 12.63 | 65.09 | |
| Short term receivables total | 537.83 | 528.40 | 472.17 | 1 064.47 | 1 196.05 |
| Cash and bank deposits | 191.07 | 197.98 | 239.52 | 309.74 | 562.79 |
| Cash and cash equivalents | 191.07 | 197.98 | 239.52 | 309.74 | 562.79 |
| Balance sheet total (assets) | 936.59 | 970.63 | 1 071.88 | 1 664.68 | 2 035.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 109.08 | 11.95 | 213.59 | - 332.60 | - 599.30 |
| Profit of the financial year | -97.13 | 201.64 | - 546.19 | - 266.70 | 424.87 |
| Shareholders equity total | 61.95 | 263.59 | - 282.60 | - 549.30 | - 124.43 |
| Non-current loans from credit institutions | 77.10 | 51.08 | 19.45 | ||
| Non-current liabilities total | 77.10 | 51.08 | 19.45 | ||
| Current loans from credit institutions | 25.54 | 26.05 | 28.22 | ||
| Advances received | 260.00 | 160.00 | 312.50 | 549.26 | 823.66 |
| Current trade creditors | 30.50 | 30.50 | 30.50 | 78.65 | 67.13 |
| Current owed to participating | 45.64 | 270.57 | 262.25 | 367.30 | |
| Current owed to group member | 33.87 | 32.17 | 33.45 | 18.04 | 18.79 |
| Short-term deferred tax liabilities | 34.61 | ||||
| Other non-interest bearing current liabilities | 550.28 | 404.13 | 604.82 | 1 228.65 | 835.18 |
| Current liabilities total | 874.64 | 707.05 | 1 277.38 | 2 162.90 | 2 140.27 |
| Balance sheet total (liabilities) | 936.59 | 970.63 | 1 071.88 | 1 664.68 | 2 035.29 |
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