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COMBY GREENLAND A/S — Credit Rating and Financial Key Figures

CVR number: 12356358
Issortarfimmut 2, 3905 Nuussuaq
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2025
Fiscal period length12121212
Net sales
Gross profit26 465.9325 989.0536 744.2140 032.86
Employee benefit expenses-11 074.61-11 615.18-11 589.18-17 830.71
Total depreciation-2 195.15-2 116.08-27 328.30-3 669.21
EBIT13 196.1712 257.78-2 173.2718 532.93
Other financial income198.061 695.3167.253 484.38
Other financial expenses-2 555.77-1 218.12-2 208.36- 924.07
Pre-tax profit10 838.4512 734.97-4 314.3821 528.09
Income taxes-2 762.78- 909.641 187.17-5 705.67
Net earnings8 075.6711 825.33-3 127.2215 822.42

Assets (kDKK)

2021
2022
2023
2025
Development expenditure442.35430.381 581.75
Intangible assets total442.35430.381 581.75
Land and waters30 474.5829 513.46
Machinery and equipment1 958.988 052.897 732.874 499.03
Advance payments and construction in progress9 904.7814 470.78
Tangible assets total42 338.3452 037.147 732.874 499.03
Investments total-0.00
Non-current other receivables1 369.15
Long term receivables total1 369.15
Finished products/goods1 291.601 462.702 056.241 590.60
Inventories total1 291.601 462.702 056.241 590.60
Current trade debtors5 778.896 258.467 582.322 897.37
Current amounts owed by group member comp.23 139.5520 203.9315 203.236 615.57
Prepayments and accrued income115.611 851.881 791.701 062.56
Current other receivables1 919.281 442.2042 632.781 720.94
Short term receivables total30 953.3329 756.4767 210.0212 296.43
Other current investments8 261.5010 019.53
Cash and bank deposits117.0747.6113 230.8681 426.30
Cash and cash equivalents8 378.5710 067.1413 230.8681 426.30
Balance sheet total (assets)84 330.9993 765.7990 660.37101 394.11

Equity and liabilities (kDKK)

2021
2022
2023
2025
Share capital1 700.001 700.001 700.001 700.00
Shares repurchased9 000.00
Retained earnings30 269.1838 344.8550 170.1847 042.96
Profit of the financial year8 075.6711 825.33-3 127.2215 822.42
Shareholders equity total49 044.8551 870.1848 742.9664 565.39
Provisions1 206.072 137.78766.91614.97
Non-current loans from credit institutions17 476.1531 250.05
Non-current liabilities total17 476.1531 250.05
Current loans from credit institutions8 233.151 395.6923 399.9529.56
Advances received1 976.43
Current trade creditors3 832.472 219.533 489.77783.01
Current owed to group member10 772.9425 913.36
Short-term deferred tax liabilities2 493.03183.705 857.61
Other non-interest bearing current liabilities2 045.282 916.122 868.233 444.98
Accruals and deferred income435.91185.23
Current liabilities total16 603.928 507.7841 150.4936 213.75
Balance sheet total (liabilities)84 330.9993 765.7990 660.37101 394.11
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