Combi Service Greve A/S — Credit Rating and Financial Key Figures
CVR number: 45222063
Kildebrønde Landevej 16, 2670 Greve
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 283.80 |
| Total depreciation | -2 105.59 |
| EBIT | 4 178.21 |
| Other financial income | 0.20 |
| Other financial expenses | -7.16 |
| Pre-tax profit | 4 171.24 |
| Income taxes | - 952.55 |
| Net earnings | 3 218.69 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 8 038.37 |
| Intangible assets total | 8 038.37 |
| Machinery and equipment | 384.00 |
| Tangible assets total | 384.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 148.16 |
| Prepayments and accrued income | 4.39 |
| Current other receivables | 56.21 |
| Short term receivables total | 2 208.76 |
| Cash and bank deposits | 7 293.22 |
| Cash and cash equivalents | 7 293.22 |
| Balance sheet total (assets) | 17 924.35 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 8 244.12 |
| Profit of the financial year | 3 218.69 |
| Shareholders equity total | 11 962.81 |
| Provisions | 1 774.69 |
| Non-current liabilities total | |
| Advances received | 1 528.77 |
| Current trade creditors | 820.51 |
| Short-term deferred tax liabilities | 1 370.53 |
| Other non-interest bearing current liabilities | 66.10 |
| Accruals and deferred income | 400.95 |
| Current liabilities total | 4 186.86 |
| Balance sheet total (liabilities) | 17 924.35 |
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