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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 641.493 481.544 892.095 246.386 587.44
Employee benefit expenses-2 360.96-3 976.44-5 042.11-4 811.05-6 042.24
Other operating expenses-10.40
Total depreciation-22.18-34.22-49.73-40.01-44.32
EBIT258.35- 539.51- 199.74395.32500.88
Other financial income11.168.195.789.837.75
Other financial expenses-9.34-26.48-72.74-45.37-46.35
Pre-tax profit260.17- 557.80- 266.70359.77462.28
Income taxes-58.5311.6265.09- 109.72
Net earnings201.64- 546.19- 266.70424.87352.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment68.71159.66109.9375.9294.10
Tangible assets total68.71159.66109.9375.9294.10
Investments total175.54175.54175.54175.54341.88
Long term receivables total
Raw materials and consumables25.005.0025.0030.00
Inventories total25.005.0025.0030.00
Current trade debtors213.84309.93860.16850.411 138.77
Current amounts owed by group member comp.293.74132.31196.79272.65137.40
Current other receivables19.8017.307.527.8950.87
Current deferred tax assets1.0112.6365.093.35
Short term receivables total528.40472.171 064.471 196.051 330.40
Cash and bank deposits197.98239.52309.74562.79285.31
Cash and cash equivalents197.98239.52309.74562.79285.31
Balance sheet total (assets)970.631 071.881 664.682 035.292 081.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings11.95213.59- 332.60- 599.30- 174.43
Profit of the financial year201.64- 546.19- 266.70424.87352.56
Shareholders equity total263.59- 282.60- 549.30- 124.43228.13
Non-current loans from credit institutions77.1051.0819.45
Non-current liabilities total77.1051.0819.45
Current loans from credit institutions25.5426.0528.2222.94
Advances received160.00312.50549.26823.66471.13
Current trade creditors30.5030.5078.6567.1335.97
Current owed to participating45.64270.57262.25367.30394.83
Current owed to group member32.1733.4518.0418.79
Short-term deferred tax liabilities34.6147.98
Other non-interest bearing current liabilities404.13604.821 228.65835.18880.72
Current liabilities total707.051 277.382 162.902 140.271 853.56
Balance sheet total (liabilities)970.631 071.881 664.682 035.292 081.69
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