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COMPLASTEC ROLLER-SYSTEM ApS — Credit Rating and Financial Key Figures

CVR number: 14426434
Industrivej 65, 4683 Rønnede
tel: 56311203
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 643.481 401.351 261.931 213.881 968.73
Employee benefit expenses- 577.22- 557.89- 643.16- 608.88- 585.15
Total depreciation-69.97-76.33
EBIT1 066.26843.46618.77535.031 307.25
Other financial income21.0636.9433.5838.2140.43
Other financial expenses-20.74-22.80-4.89
Pre-tax profit1 066.58857.60647.47573.241 347.68
Income taxes- 237.27- 191.58- 142.69- 126.89- 264.16
Net earnings829.31666.02504.77446.351 083.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment159.0382.70
Tangible assets total159.0382.70
Investments total
Long term receivables total
Finished products/goods2 548.593 219.273 486.273 307.043 208.74
Inventories total2 548.593 219.273 486.273 307.043 208.74
Current trade debtors833.99416.47586.75964.04818.08
Current amounts owed by group member comp.752.291 752.291 971.81
Prepayments and accrued income73.1274.51
Current other receivables6 061.221 007.091 248.911 019.601 082.19
Current deferred tax assets2.8010.15
Short term receivables total6 968.341 498.072 587.953 738.723 882.22
Cash and bank deposits645.344 434.943 029.321 804.91794.01
Cash and cash equivalents645.344 434.943 029.321 804.91794.01
Balance sheet total (assets)10 162.279 152.289 103.539 009.707 967.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.00500.00400.001 752.291 971.81
Retained earnings5 952.256 281.566 547.585 300.073 774.61
Profit of the financial year829.31666.02504.77446.351 083.51
Shareholders equity total8 981.567 647.587 652.367 698.717 029.93
Non-current deferred tax liabilities247.71200.00142.69129.69271.51
Non-current liabilities total247.71200.00142.69129.69271.51
Current loans from credit institutions142.69129.69
Current trade creditors211.29457.02729.95775.50281.31
Current owed to participating13.5128.4948.1478.2997.44
Current owed to group member240.36456.5350.00
Short-term deferred tax liabilities216.17247.71200.00
Other non-interest bearing current liabilities251.66114.94330.39184.82107.79
Current liabilities total933.001 304.691 308.481 181.31666.22
Balance sheet total (liabilities)10 162.279 152.289 103.539 009.707 967.67
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