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COMBIFLEX ApS — Credit Rating and Financial Key Figures
CVR number: 33871147
Haraldsvej 13, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 231.85 | ||||
| Purchases during the financial year | - 400.21 | ||||
| External services | -33.30 | ||||
| Gross profit | 126.90 | - 200.17 | 113.14 | 42.90 | 188.74 |
| Wages and salaries | -16.04 | ||||
| Total depreciation | -6.53 | -6.53 | -6.53 | -6.53 | -6.53 |
| EBIT | - 208.20 | - 206.70 | 106.60 | 36.37 | 166.16 |
| Other financial income | 282.44 | ||||
| Other financial expenses | -30.85 | -32.34 | -73.14 | -99.09 | - 124.92 |
| Pre-tax profit | - 239.04 | - 239.04 | 315.90 | -62.72 | 41.24 |
| Income taxes | -26.09 | 6.15 | 1.82 | ||
| Net earnings | - 239.04 | - 239.04 | 289.81 | -56.57 | 43.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 482.79 | 1 476.25 | 3 167.20 | 3 375.36 | |
| Buildings | 1 489.32 | 1 482.79 | |||
| Other tangible assets | -1 489.32 | ||||
| Tangible assets total | 1 482.79 | 1 482.79 | 1 476.25 | 3 167.20 | 3 375.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 372.47 | ||||
| Current other receivables | 108.80 | 0.10 | |||
| Current deferred tax assets | 17.85 | 3.85 | 45.00 | 9.76 | 9.76 |
| Short term receivables total | 390.33 | 112.65 | 45.00 | 9.85 | 9.76 |
| Cash and bank deposits | 194.34 | 566.81 | 54.41 | ||
| Cash and cash equivalents | 194.34 | 566.81 | 54.41 | ||
| Balance sheet total (assets) | 2 067.45 | 2 162.25 | 1 575.66 | 3 177.05 | 3 385.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 217.81 | ||||
| Other reserves | - 217.81 | ||||
| Retained earnings | 140.72 | 140.72 | -98.32 | 191.48 | 134.91 |
| Profit of the financial year | - 239.04 | - 239.04 | 289.81 | -56.57 | 43.06 |
| Shareholders equity total | 301.68 | 301.68 | 591.48 | 534.91 | 577.98 |
| Non-current loans from credit institutions | 1 106.09 | 1 068.53 | 827.38 | 800.81 | 781.36 |
| Non-current owed to group member | 0.22 | 652.02 | 681.70 | ||
| Non-current other liabilities | 48.38 | 36.60 | 68.70 | 72.00 | |
| Non-current liabilities total | 1 154.46 | 1 068.53 | 864.20 | 1 521.54 | 1 535.06 |
| Current loans from credit institutions | 37.56 | 990.83 | 1 203.67 | ||
| Advances received | 59.80 | 48.38 | |||
| Current trade creditors | 20.00 | 20.00 | 60.13 | 12.19 | |
| Current owed to participating | 126.24 | 505.21 | |||
| Short-term deferred tax liabilities | 26.62 | 12.62 | 44.63 | ||
| Other non-interest bearing current liabilities | 378.65 | 168.28 | 59.86 | 72.95 | 68.40 |
| Current liabilities total | 611.31 | 792.05 | 119.98 | 1 120.60 | 1 272.08 |
| Balance sheet total (liabilities) | 2 067.45 | 2 162.25 | 1 575.66 | 3 177.05 | 3 385.11 |
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