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COMPEX ApS — Credit Rating and Financial Key Figures

CVR number: 33748450
Industrivej 13, 6392 Bolderslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 318.2210 637.3611 050.5610 836.0012 427.63
Employee benefit expenses-5 823.93-6 120.22-6 625.86-7 188.86-7 343.01
Other operating expenses-23.87
Total depreciation- 515.33- 542.04- 503.56- 490.39- 546.26
EBIT3 978.963 975.103 921.143 156.754 514.48
Other financial income112.69131.31134.3087.68107.55
Other financial expenses-99.80- 142.14- 167.63- 164.20- 119.65
Pre-tax profit3 991.853 964.273 887.813 080.234 502.38
Income taxes- 883.78- 880.00- 858.48- 681.61- 994.73
Net earnings3 108.073 084.283 029.342 398.623 507.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights105.8284.6663.4942.3221.16
Goodwill1 310.201 062.34814.48566.62318.74
Intangible assets total1 416.031 147.00877.97608.94339.89
Land and waters3 075.302 946.532 817.752 688.982 560.21
Machinery and equipment298.46203.83148.40607.82502.38
Tangible assets total3 373.763 150.362 966.153 296.803 062.59
Investments total
Long term receivables total
Finished products/goods5 271.094 762.545 023.584 617.325 010.52
Advance payments12.59
Inventories total5 271.094 762.545 036.174 617.325 010.52
Current trade debtors3 171.342 705.612 288.062 633.342 447.76
Prepayments and accrued income58.6558.1870.4798.6384.83
Current other receivables3 677.96451.7951.8830.98
Short term receivables total6 907.963 215.592 410.412 762.952 532.59
Cash and bank deposits202.30171.39230.04
Cash and cash equivalents202.30171.39230.04
Balance sheet total (assets)17 171.1312 446.8811 290.7011 286.0211 175.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital225.00225.00225.00225.00225.00
Shares repurchased3 100.003 000.003 000.002 500.003 500.00
Retained earnings734.54842.61926.891 456.22354.84
Profit of the financial year3 108.073 084.283 029.342 398.623 507.65
Shareholders equity total7 167.617 151.897 181.226 579.847 587.48
Provisions101.8873.2864.9376.5359.75
Non-current loans from credit institutions1 033.13833.53673.15480.69268.81
Non-current other liabilities495.00
Non-current deferred tax liabilities330.00165.00
Non-current liabilities total1 528.131 163.53838.15480.69268.81
Current loans from credit institutions357.00361.00659.381 180.94202.25
Advances received210.66
Current trade creditors1 314.24946.57596.27679.88799.90
Short-term deferred tax liabilities869.75560.601.82284.01131.52
Other non-interest bearing current liabilities5 832.522 183.691 947.792 003.861 913.20
Accruals and deferred income6.331.140.272.06
Current liabilities total8 373.514 058.183 206.404 148.963 259.59
Balance sheet total (liabilities)17 171.1312 446.8811 290.7011 286.0211 175.63
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