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COMVENT ApS — Credit Rating and Financial Key Figures

CVR number: 29173605
Mariendalsvej 7 A, 8800 Viborg
tel: 86620086
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 803.194 514.815 315.265 053.026 859.92
Employee benefit expenses-5 490.61-5 358.45-4 613.58-4 392.26-5 260.89
Other operating expenses-3.32
Total depreciation- 230.11- 222.95- 205.55- 182.37- 170.57
EBIT3 079.16-1 066.60496.13478.391 428.46
Other financial income19.8814.941.74
Other financial expenses-46.74-37.65-76.70- 165.87- 175.86
Pre-tax profit3 032.42-1 104.25439.31327.461 254.35
Income taxes- 669.10232.68- 109.19-85.47- 287.87
Net earnings2 363.32- 871.57330.12241.99966.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 061.121 986.051 911.061 836.071 761.07
Machinery and equipment392.41427.31373.60266.22245.65
Tangible assets total2 453.522 413.362 284.662 102.292 006.72
Investments total51.00
Non-current loans receivable150.00150.00
Long term receivables total150.00150.00
Raw materials and consumables1 336.251 494.461 430.411 080.861 724.62
Inventories total1 336.251 494.461 430.411 080.861 724.62
Current trade debtors991.261 195.861 485.912 571.633 027.91
Prepayments and accrued income356.30601.60452.86253.5617.96
Current other receivables129.17357.875.501.501.50
Current deferred tax assets233.18123.99
Short term receivables total1 476.732 388.512 068.252 826.703 047.37
Cash and bank deposits3 773.561 202.332 194.581 267.662 277.13
Cash and cash equivalents3 773.561 202.332 194.581 267.662 277.13
Balance sheet total (assets)9 040.077 498.657 977.907 427.509 256.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 000.00
Retained earnings2 988.774 962.0990.53420.65662.64
Profit of the financial year2 363.32- 871.57330.12241.99966.48
Shareholders equity total5 477.094 215.534 545.65787.641 754.12
Provisions109.5072.4296.56
Non-current loans from credit institutions858.82812.26764.36716.34666.73
Non-current liabilities total858.82812.26764.36716.34666.73
Current loans from credit institutions49.2448.6048.9649.0950.45
Advances received84.3613.14
Current trade creditors524.77884.00365.21205.04231.59
Current owed to group member453.431 413.011 615.265 193.095 348.89
Short-term deferred tax liabilities657.10263.73
Other non-interest bearing current liabilities910.12125.25638.45319.53831.64
Current liabilities total2 594.662 470.862 667.885 851.116 739.43
Balance sheet total (liabilities)9 040.077 498.657 977.907 427.509 256.84
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