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COMBY A/S — Credit Rating and Financial Key Figures
CVR number: 12010427
Issortarfimmut 2, 3905 Nuussuaq
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 461.50 | 830.41 | 1 402.37 | - 285.02 |
| EBIT | 461.50 | 830.41 | 1 402.37 | - 285.02 |
| Other financial income | 30.00 | 46.19 | 3 495.87 | 1 096.46 |
| Other financial expenses | -58.87 | - 492.03 | - 682.50 | -3 381.82 |
| Net income from associates (fin.) | 8 161.22 | 12 554.69 | -1 937.66 | 15 822.42 |
| Pre-tax profit | 8 593.85 | 12 939.26 | 2 278.08 | 14 927.03 |
| Income taxes | -2 255.95 | -3 318.01 | 4.50 | -3 955.66 |
| Net earnings | 6 337.90 | 9 621.25 | 2 282.57 | 10 971.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 52 371.33 | 63 581.61 | 48 742.96 | 64 565.39 |
| Participating interests | 150.00 | |||
| Investments total | 52 521.33 | 63 581.61 | 48 742.96 | 64 565.39 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 154.31 | 84.86 | ||
| Current amounts owed by group member comp. | 27 238.96 | 22 415.82 | 9 377.23 | 10 147.33 |
| Current owed by particip. interest comp. | 1 641.62 | 2 037.64 | ||
| Current other receivables | 1 610.96 | 6 309.00 | ||
| Short term receivables total | 29 034.89 | 26 149.28 | 15 686.23 | 10 147.33 |
| Other current investments | 462.23 | |||
| Cash and bank deposits | 1 296.10 | 61.10 | 11 983.59 | 1 275.92 |
| Cash and cash equivalents | 1 296.10 | 61.10 | 12 445.81 | 1 275.92 |
| Balance sheet total (assets) | 82 852.33 | 89 791.99 | 76 875.01 | 75 988.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 800.00 | |||
| Other reserves | 37 156.76 | 40 461.45 | 38 493.90 | 54 316.33 |
| Retained earnings | -7 627.28 | -7 394.07 | 4 194.72 | -9 345.13 |
| Profit of the financial year | 6 337.90 | 9 621.25 | 2 282.57 | 10 971.36 |
| Shareholders equity total | 36 367.37 | 45 988.62 | 45 471.20 | 56 442.56 |
| Provisions | 10 953.92 | 11 787.28 | 10 200.89 | 14 156.55 |
| Non-current loans from credit institutions | 7 884.30 | 5 696.25 | ||
| Non-current liabilities total | 7 884.30 | 5 696.25 | ||
| Current loans from credit institutions | 1 990.70 | 2 100.00 | 5 775.00 | |
| Current trade creditors | 0.14 | 18.00 | 90.00 | |
| Current owed to group member | 23 139.55 | 20 190.59 | 15 215.23 | 5 299.53 |
| Short-term deferred tax liabilities | 114.64 | 2 489.54 | 194.70 | |
| Other non-interest bearing current liabilities | 2 401.71 | 1 539.71 | ||
| Current liabilities total | 27 646.74 | 26 319.84 | 21 202.92 | 5 389.53 |
| Balance sheet total (liabilities) | 82 852.33 | 89 791.99 | 76 875.01 | 75 988.64 |
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