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Comfort Care ApS — Credit Rating and Financial Key Figures
CVR number: 44490676
Kajerød Vænge 57, 3460 Birkerød
info@comfortcare.dk
https://comfortcare.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 889.75 | 2 880.66 |
| Employee benefit expenses | -2 054.65 | -2 462.95 |
| Total depreciation | -10.00 | |
| EBIT | - 164.90 | 407.71 |
| Other financial expenses | -4.13 | -1.37 |
| Pre-tax profit | - 169.03 | 406.34 |
| Income taxes | 37.19 | -89.69 |
| Net earnings | - 131.84 | 316.65 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.00 | 20.00 |
| Tangible assets total | 30.00 | 20.00 |
| Investments total | ||
| Deferred tax assets | 37.19 | |
| Long term receivables total | 37.19 | |
| Inventories total | ||
| Current trade debtors | 218.27 | 781.41 |
| Current amounts owed by group member comp. | 40.00 | 18.70 |
| Short term receivables total | 258.27 | 800.11 |
| Cash and bank deposits | 271.30 | 78.94 |
| Cash and cash equivalents | 271.30 | 78.94 |
| Balance sheet total (assets) | 596.76 | 899.05 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 79.40 | |
| Retained earnings | -0.67 | - 211.91 |
| Profit of the financial year | - 131.84 | 316.65 |
| Shareholders equity total | -92.51 | 224.14 |
| Non-current liabilities total | ||
| Current trade creditors | 222.44 | 168.80 |
| Current owed to participating | 283.80 | |
| Short-term deferred tax liabilities | 52.51 | |
| Other non-interest bearing current liabilities | 183.03 | 366.61 |
| Accruals and deferred income | 86.99 | |
| Current liabilities total | 689.27 | 674.91 |
| Balance sheet total (liabilities) | 596.76 | 899.05 |
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