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KOMPLEX IT A/S — Credit Rating and Financial Key Figures
CVR number: 29195897
Meterbuen 25, 2740 Skovlunde
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 174.10 | 174.10 | 214.02 | 354.20 | 690.87 |
| Manufacturing for enterprise's own use | 2.69 | ||||
| Other operating income | 0.08 | 4.55 | 0.40 | 0.41 | |
| Purchases during the financial year | - 115.84 | - 158.29 | |||
| Costs of manufacturing | - 289.53 | - 587.21 | |||
| External services | -9.41 | -12.19 | -13.19 | -23.19 | |
| Gross profit | 28.32 | 48.94 | 48.09 | 51.89 | 83.57 |
| Employee benefit expenses | -19.51 | -33.74 | -34.33 | -35.76 | -48.67 |
| Total depreciation | -0.05 | -0.10 | -0.14 | -1.63 | -2.97 |
| EBIT | 15.10 | 15.09 | 13.61 | 14.50 | 31.93 |
| Other financial income | 0.01 | 0.00 | 0.06 | 0.32 | 0.23 |
| Other financial expenses | -0.11 | -0.12 | -0.16 | -0.01 | -0.19 |
| Pre-tax profit | 9.73 | 14.98 | 13.51 | 14.81 | 31.97 |
| Income taxes | 1.92 | -3.33 | -3.04 | -3.29 | -7.11 |
| Net earnings | 11.65 | 11.65 | 10.47 | 11.52 | 24.85 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.98 | ||||
| Intangible assets total | 0.98 | ||||
| Buildings | 0.06 | 0.31 | 0.28 | 0.20 | 0.10 |
| Machinery and equipment | 0.15 | 0.09 | 0.05 | 3.50 | 5.25 |
| Tangible assets total | 0.21 | 0.40 | 0.33 | 3.70 | 5.34 |
| Investments total | 9.83 | 0.52 | 0.56 | 0.59 | 0.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 22.00 | 32.37 | 52.09 | 141.26 |
| Current amounts owed by group member comp. | 0.13 | 0.14 | 1.20 | ||
| Prepayments and accrued income | 1.99 | 4.09 | 7.38 | 7.80 | 15.63 |
| Current other receivables | 1.62 | 0.03 | 0.17 | 0.06 | 2.45 |
| Current deferred tax assets | 0.04 | 0.04 | 0.03 | 0.09 | 0.20 |
| Short term receivables total | 10.66 | 26.16 | 40.09 | 60.18 | 160.74 |
| Cash and bank deposits | 15.45 | 9.07 | 14.16 | 15.11 | 55.60 |
| Cash and cash equivalents | 15.45 | 9.07 | 14.16 | 15.11 | 55.60 |
| Balance sheet total (assets) | 36.15 | 36.15 | 55.14 | 79.59 | 223.27 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.55 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 11.00 | 9.72 | 10.47 | 3.62 | |
| Other reserves | -4.35 | ||||
| Retained earnings | -8.63 | -11.65 | -10.47 | -11.52 | |
| Profit of the financial year | 11.65 | 11.65 | 10.47 | 11.52 | 24.85 |
| Shareholders equity total | 10.22 | 10.22 | 10.97 | 4.12 | 25.35 |
| Provisions | 4.35 | -0.03 | -0.09 | ||
| Non-current deferred tax liabilities | 1.69 | 3.32 | 3.04 | ||
| Non-current liabilities total | 1.69 | 3.32 | 3.04 | ||
| Advances received | 1.11 | 1.30 | 2.51 | 2.33 | 4.39 |
| Current trade creditors | 5.14 | 15.81 | 30.12 | 62.27 | 184.81 |
| Short-term deferred tax liabilities | 6.39 | 4.44 | |||
| Other non-interest bearing current liabilities | 4.22 | 5.50 | 8.50 | 4.48 | 4.29 |
| Current liabilities total | 10.48 | 22.61 | 41.12 | 75.47 | 197.92 |
| Balance sheet total (liabilities) | 26.73 | 36.15 | 55.10 | 79.50 | 223.27 |
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