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Complianter ApS — Credit Rating and Financial Key Figures

CVR number: 42527653
Carolinevej 3, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit201.80971.53929.382 383.12
Employee benefit expenses-1 026.92-1 979.86-2 047.17-3 027.35
Total depreciation- 117.77- 368.54- 553.29- 754.52
EBIT- 942.89-1 376.88-1 671.08-1 398.75
Other financial expenses-65.74- 164.04- 261.54- 321.05
Net income from associates (fin.)82.46
Pre-tax profit-1 008.62-1 540.92-1 932.61-1 637.35
Income taxes221.68339.00424.50377.77
Net earnings- 786.94-1 201.92-1 508.12-1 259.57

Assets (kDKK)

2022
2023
2024
2025
Development expenditure1 597.732 306.192 910.993 410.14
Intangible assets total1 597.732 306.192 910.993 410.14
Tangible assets total
Holdings in group member companies122.46
Investments total38.99179.19
Long term receivables total
Inventories total
Current trade debtors107.43464.98188.92
Current amounts owed by group member comp.13.0013.0023.13
Prepayments and accrued income66.97128.19
Current deferred tax assets221.68560.69985.181 362.96
Short term receivables total221.68681.121 530.131 703.19
Cash and bank deposits770.40
Cash and cash equivalents770.40
Balance sheet total (assets)1 819.412 987.314 480.106 062.91

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Other reserves1 246.231 798.832 270.572 659.91
Retained earnings-1 246.23-2 585.76-4 259.43-6 156.88
Profit of the financial year- 786.94-1 201.92-1 508.12-1 259.57
Shareholders equity total- 746.94-1 948.86-3 456.97-4 716.55
Non-current liabilities total
Current loans from credit institutions360.61201.53807.5936.49
Advances received524.63885.92
Current trade creditors119.25122.50177.21124.76
Current owed to group member40.05
Other non-interest bearing current liabilities2 086.504 612.136 427.649 692.23
Current liabilities total2 566.354 936.167 937.0710 779.46
Balance sheet total (liabilities)1 819.412 987.314 480.106 062.91
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