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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 641.49 | 3 481.54 | 4 892.09 | 5 246.38 | 6 587.44 |
| 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 |
| EBIT | 258.35 | - 539.51 | - 199.74 | 395.32 | 500.88 |
| Other financial income | 11.16 | 8.19 | 5.78 | 9.83 | 7.75 |
| Other financial expenses | -9.34 | -26.48 | -72.74 | -45.37 | -46.35 |
| Pre-tax profit | 260.17 | - 557.80 | - 266.70 | 359.77 | 462.28 |
| Income taxes | -58.53 | 11.62 | 65.09 | - 109.72 | |
| Net earnings | 201.64 | - 546.19 | - 266.70 | 424.87 | 352.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.71 | 159.66 | 109.93 | 75.92 | 94.10 |
| Tangible assets total | 68.71 | 159.66 | 109.93 | 75.92 | 94.10 |
| Investments total | 175.54 | 175.54 | 175.54 | 175.54 | 341.88 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 5.00 | 25.00 | 30.00 | |
| Inventories total | 25.00 | 5.00 | 25.00 | 30.00 | |
| Current trade debtors | 213.84 | 309.93 | 860.16 | 850.41 | 1 138.77 |
| Current amounts owed by group member comp. | 293.74 | 132.31 | 196.79 | 272.65 | 137.40 |
| Current other receivables | 19.80 | 17.30 | 7.52 | 7.89 | 50.87 |
| Current deferred tax assets | 1.01 | 12.63 | 65.09 | 3.35 | |
| Short term receivables total | 528.40 | 472.17 | 1 064.47 | 1 196.05 | 1 330.40 |
| Cash and bank deposits | 197.98 | 239.52 | 309.74 | 562.79 | 285.31 |
| Cash and cash equivalents | 197.98 | 239.52 | 309.74 | 562.79 | 285.31 |
| Balance sheet total (assets) | 970.63 | 1 071.88 | 1 664.68 | 2 035.29 | 2 081.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.95 | 213.59 | - 332.60 | - 599.30 | - 174.43 |
| Profit of the financial year | 201.64 | - 546.19 | - 266.70 | 424.87 | 352.56 |
| Shareholders equity total | 263.59 | - 282.60 | - 549.30 | - 124.43 | 228.13 |
| 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 | 22.94 | |
| Advances received | 160.00 | 312.50 | 549.26 | 823.66 | 471.13 |
| Current trade creditors | 30.50 | 30.50 | 78.65 | 67.13 | 35.97 |
| Current owed to participating | 45.64 | 270.57 | 262.25 | 367.30 | 394.83 |
| Current owed to group member | 32.17 | 33.45 | 18.04 | 18.79 | |
| Short-term deferred tax liabilities | 34.61 | 47.98 | |||
| Other non-interest bearing current liabilities | 404.13 | 604.82 | 1 228.65 | 835.18 | 880.72 |
| Current liabilities total | 707.05 | 1 277.38 | 2 162.90 | 2 140.27 | 1 853.56 |
| Balance sheet total (liabilities) | 970.63 | 1 071.88 | 1 664.68 | 2 035.29 | 2 081.69 |
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