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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 27 332.80 | 28 701.56 |
| Employee benefit expenses | -24 284.07 | -21 407.11 |
| Total depreciation | -1 460.57 | -1 806.40 |
| EBIT | 1 588.17 | 5 488.04 |
| Other financial income | 978.98 | 638.45 |
| Other financial expenses | -2 272.02 | -3 048.59 |
| Net income from associates (fin.) | -67.64 | 2 152.18 |
| Pre-tax profit | 227.50 | 5 230.08 |
| Income taxes | -70.12 | -1 013.69 |
| Net earnings | 157.38 | 4 216.39 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 315.38 | |
| Intangible assets total | 315.38 | |
| Buildings | 224.49 | 236.07 |
| Machinery and equipment | 11 727.89 | 13 691.26 |
| Tangible assets total | 11 952.38 | 13 927.34 |
| Holdings in group member companies | 6 028.51 | 6 790.70 |
| Investments total | 9 209.38 | 9 971.57 |
| Non-curr. owed by group member comp. | 10 003.98 | |
| Long term receivables total | 10 003.98 | |
| Raw materials and consumables | 30 061.31 | 27 739.11 |
| Inventories total | 30 061.31 | 27 739.11 |
| Current trade debtors | 26 110.76 | 26 443.88 |
| Current amounts owed by group member comp. | 12 368.69 | 703.67 |
| Prepayments and accrued income | 469.55 | 540.88 |
| Current other receivables | 483.58 | 113.09 |
| Current deferred tax assets | 41.87 | |
| Short term receivables total | 39 474.44 | 27 801.52 |
| Cash and bank deposits | 773.72 | 2 311.20 |
| Cash and cash equivalents | 773.72 | 2 311.20 |
| Balance sheet total (assets) | 91 471.22 | 92 070.09 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 862.85 | 862.85 |
| Other reserves | 3.67 | - 687.24 |
| Retained earnings | 27 861.85 | 27 773.24 |
| Profit of the financial year | 157.38 | 4 216.39 |
| Shareholders equity total | 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 | 31 596.12 |
| Advances received | 150.00 | |
| Current trade creditors | 16 200.32 | 11 449.06 |
| Current owed to group member | 3 441.00 | 3 411.18 |
| Short-term deferred tax liabilities | 229.99 | |
| Other non-interest bearing current liabilities | 4 143.83 | 3 299.51 |
| Current liabilities total | 52 027.50 | 50 135.86 |
| Balance sheet total (liabilities) | 91 471.22 | 92 070.09 |
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