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Comby Docs A/S — Credit Rating and Financial Key Figures
CVR number: 43156187
Roholmsvej 12 A, 2620 Albertslund
regnskab@combydocs.dk
tel: 70606025
www.combydocs.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 161.67 | 4 047.30 | 4 671.94 |
| Employee benefit expenses | -9 366.80 | -11 431.90 | -7 523.64 |
| Total depreciation | -4 184.77 | -10 018.91 | -4 005.95 |
| EBIT | -9 389.91 | -17 403.50 | -6 857.65 |
| Other financial income | 0.12 | ||
| Other financial expenses | - 243.68 | - 284.27 | - 214.17 |
| Pre-tax profit | -9 633.46 | -17 687.78 | -7 071.82 |
| Income taxes | 2 116.04 | 123.86 | -1 100.00 |
| Net earnings | -7 517.42 | -17 563.92 | -8 171.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 12 484.06 | 3 095.98 | ||
| Intangible assets total | 12 484.06 | 3 095.98 | ||
| Buildings | 137.62 | |||
| Machinery and equipment | 1 269.62 | 791.31 | 18.96 | |
| Tangible assets total | 1 269.62 | 928.93 | 18.96 | |
| Other non-current investments | -0.00 | |||
| Investments total | 128.80 | 132.66 | ||
| Long term receivables total | ||||
| Finished products/goods | 1 391.69 | 923.32 | 320.28 | |
| Inventories total | 1 391.69 | 923.32 | 320.28 | |
| Current trade debtors | 3 995.98 | 7 787.80 | 3 066.30 | |
| Prepayments and accrued income | 299.79 | 271.02 | 292.81 | |
| Current other receivables | 391.74 | 25.69 | 33.13 | |
| Current deferred tax assets | 2 116.04 | 2 239.89 | ||
| Short term receivables total | 6 803.55 | 10 324.40 | 3 392.24 | |
| Cash and bank deposits | 400.00 | |||
| Cash and cash equivalents | 400.00 | |||
| Balance sheet total (assets) | 400.00 | 21 948.93 | 15 401.42 | 3 864.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 20 082.58 | 2 518.66 | ||
| Profit of the financial year | -7 517.42 | -17 563.92 | -8 171.82 | |
| Shareholders equity total | 400.00 | -7 117.42 | 2 918.66 | -5 253.16 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 4 051.79 | 4 578.59 | 5 050.96 | |
| Current trade creditors | 1 204.89 | 2 450.31 | 1 924.04 | |
| Current owed to group member | 22 415.82 | 15.82 | ||
| Other non-interest bearing current liabilities | 1 393.85 | 5 410.78 | 2 142.29 | |
| Accruals and deferred income | 27.27 | |||
| Current liabilities total | 29 066.35 | 12 482.77 | 9 117.30 | |
| Balance sheet total (liabilities) | 400.00 | 21 948.93 | 15 401.42 | 3 864.14 |
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