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COMPACTREE DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35381112
Ørstedsvej 26, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 657.80 | 1 606.42 | 1 869.49 | 1 423.89 | 674.06 |
| Total depreciation | -50.33 | -30.65 | -22.32 | -12.35 | -68.99 |
| EBIT | 2 607.46 | 1 575.77 | 1 847.17 | 1 411.54 | 605.06 |
| Other financial income | 1.46 | 3.28 | |||
| Other financial expenses | -32.26 | -10.46 | -18.25 | -33.62 | -45.33 |
| Pre-tax profit | 2 575.20 | 1 565.31 | 1 830.38 | 1 381.20 | 559.73 |
| Income taxes | - 562.56 | - 310.05 | - 448.77 | - 301.16 | - 126.41 |
| Net earnings | 2 012.64 | 1 255.26 | 1 381.61 | 1 080.04 | 433.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 44.64 | 22.32 | |||
| Intangible assets total | 44.64 | 22.32 | |||
| Machinery and equipment | 8.33 | 172.89 | 268.90 | ||
| Tangible assets total | 8.33 | 172.89 | 268.90 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 611.24 | 3 231.12 | |||
| Finished products/goods | 4 663.06 | 4 361.89 | 7 332.14 | ||
| Inventories total | 2 611.24 | 3 231.12 | 4 663.06 | 4 361.89 | 7 332.14 |
| Current trade debtors | 2 095.47 | 1 530.56 | 2 070.29 | 2 106.77 | 951.33 |
| Prepayments and accrued income | 3.04 | 1.46 | |||
| Current other receivables | 100.00 | 100.00 | 100.00 | 100.00 | 334.28 |
| Current deferred tax assets | 97.99 | ||||
| Short term receivables total | 2 198.51 | 1 630.56 | 2 171.75 | 2 206.77 | 1 383.59 |
| Cash and bank deposits | 3 215.34 | 2 426.73 | 1 873.22 | 1 184.98 | 11.15 |
| Cash and cash equivalents | 3 215.34 | 2 426.73 | 1 873.22 | 1 184.98 | 11.15 |
| Balance sheet total (assets) | 8 078.08 | 7 310.74 | 8 708.03 | 7 926.53 | 8 995.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 500.00 |
| Retained earnings | 3 379.43 | 4 392.07 | 4 647.32 | 5 028.93 | 5 608.97 |
| Profit of the financial year | 2 012.64 | 1 255.26 | 1 381.61 | 1 080.04 | 433.32 |
| Shareholders equity total | 6 642.07 | 6 897.32 | 7 278.93 | 7 358.97 | 6 792.29 |
| Provisions | 4.39 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.70 | 0.48 | 0.04 | 1 143.34 | |
| Current trade creditors | 0.57 | 2.20 | 480.38 | 24.47 | 55.75 |
| Current owed to group member | 55.56 | ||||
| Short-term deferred tax liabilities | 440.56 | 186.05 | 235.77 | 105.16 | |
| Other non-interest bearing current liabilities | 939.32 | 224.46 | 712.47 | 437.89 | 1 000.00 |
| Current liabilities total | 1 436.01 | 413.41 | 1 429.10 | 567.56 | 2 199.09 |
| Balance sheet total (liabilities) | 8 078.08 | 7 310.74 | 8 708.03 | 7 926.53 | 8 995.78 |
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