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COMTEC INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 26024404
Fiskebrogade 19, 6700 Esbjerg
comtec@ccbsafety.com
tel: 75120930
ccbsafety.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 513.00 | 28 695.00 | 34 948.00 | 32 027.83 | 35 917.73 |
| Employee benefit expenses | -28 427.22 | -25 496.77 | |||
| Total depreciation | -1 632.20 | -2 117.32 | |||
| EBIT | 3 414.00 | 5 683.00 | 7 714.00 | 1 968.42 | 8 303.64 |
| Other financial income | 302.93 | 11.29 | |||
| Other financial expenses | -2 088.07 | -2 869.55 | |||
| Pre-tax profit | 3 673.00 | 4 393.00 | 4 676.00 | 183.28 | 5 445.39 |
| Income taxes | -25.90 | -1 229.00 | |||
| Net earnings | 3 673.00 | 4 393.00 | 4 676.00 | 157.38 | 4 216.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 315.38 | ||||
| Intangible assets total | 315.38 | ||||
| Buildings | 224.49 | 236.07 | |||
| Machinery and equipment | 12 453.57 | 14 540.47 | |||
| Tangible assets total | 12 678.05 | 14 776.54 | |||
| Investments total | 49 372.00 | 64 003.00 | 72 932.00 | 3 180.86 | 3 180.86 |
| Long term receivables total | |||||
| Raw materials and consumables | 38 563.55 | 35 626.85 | |||
| Inventories total | 38 563.55 | 35 626.85 | |||
| Current trade debtors | 33 098.56 | 34 353.20 | |||
| Prepayments and accrued income | 682.18 | 581.85 | |||
| Current other receivables | 625.86 | 426.92 | |||
| Current deferred tax assets | 123.94 | ||||
| Short term receivables total | 34 530.54 | 35 361.97 | |||
| Cash and bank deposits | 1 354.11 | 2 926.18 | |||
| Cash and cash equivalents | 1 354.11 | 2 926.18 | |||
| Balance sheet total (assets) | 49 372.00 | 64 003.00 | 72 932.00 | 90 307.12 | 92 187.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 678.00 | 24 919.00 | 29 685.00 | 862.85 | 862.85 |
| Other reserves | 3.67 | - 687.24 | |||
| Retained earnings | -3 673.00 | -4 393.00 | -4 676.00 | 27 861.85 | 27 773.24 |
| Profit of the financial year | 3 673.00 | 4 393.00 | 4 676.00 | 157.38 | 4 216.39 |
| Shareholders equity total | 21 678.00 | 24 919.00 | 29 685.00 | 28 885.75 | 32 165.24 |
| Provisions | 38.00 | 191.00 | |||
| Non-current leasing loans | 9 679.94 | 8 686.13 | |||
| Non-current other liabilities | 840.03 | 891.86 | |||
| Non-current liabilities total | 10 519.97 | 9 577.99 | |||
| Current loans from credit institutions | 28 242.35 | 31 616.50 | |||
| Advances received | 150.00 | ||||
| Current trade creditors | 17 581.22 | 13 597.27 | |||
| Short-term deferred tax liabilities | 618.63 | ||||
| Other non-interest bearing current liabilities | 5 039.83 | 4 271.15 | |||
| Current liabilities total | 50 863.40 | 50 253.56 | |||
| Balance sheet total (liabilities) | 21 678.00 | 24 919.00 | 29 685.00 | 90 307.12 | 92 187.78 |
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