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
Free credit report

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit4 161.674 047.31
Employee benefit expenses-9 366.80-11 431.90
Total depreciation-4 184.77-10 018.91
EBIT-9 389.91-17 403.50
Other financial income0.12
Other financial expenses- 243.68- 284.27
Pre-tax profit-9 633.46-17 687.78
Income taxes2 116.04123.86
Net earnings-7 517.42-17 563.92

Assets (kDKK)

202120222023
Goodwill12 484.063 095.98
Intangible assets total12 484.063 095.98
Buildings137.62
Machinery and equipment1 269.62791.31
Tangible assets total1 269.62928.93
Other non-current investments-0.00
Other receivables0.00
Investments total
Non-current other receivables128.80
Long term receivables total128.80
Finished products/goods1 391.69923.32
Inventories total1 391.69923.32
Current trade debtors3 995.987 787.80
Prepayments and accrued income299.79271.02
Current other receivables391.7425.69
Current deferred tax assets2 116.042 239.89
Short term receivables total6 803.5510 324.40
Cash and bank deposits400.00
Cash and cash equivalents400.00
Balance sheet total (assets)400.0021 948.9315 401.42

Equity and liabilities (kDKK)

202120222023
Share capital400.00400.00400.00
Retained earnings20 082.58
Profit of the financial year-7 517.42-17 563.92
Shareholders equity total400.00-7 117.422 918.66
Provisions0.00
Non-current liabilities total
Current loans from credit institutions4 051.794 578.59
Current trade creditors1 204.892 450.31
Current owed to group member22 415.8215.82
Other non-interest bearing current liabilities1 393.855 410.79
Accruals and deferred income27.27
Current liabilities total29 066.3512 482.77
Balance sheet total (liabilities)400.0021 948.9315 401.42
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