Compliance Partners Software ApS — Credit Rating and Financial Key Figures
CVR number: 41842164
Kultorvet 11, 1175 København K
info@whistleblowerpartners.com
tel: 82132185
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 958.35 | -2 107.89 | - 208.25 |
| EBIT | -1 958.35 | -2 107.89 | - 208.25 |
| Other financial income | 0.03 | 4.90 | |
| Other financial expenses | -0.16 | -0.19 | -13.40 |
| Pre-tax profit | -1 797.90 | -2 108.05 | - 216.75 |
| Income taxes | - 160.62 | ||
| Net earnings | -1 958.52 | -2 108.05 | - 216.75 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 1 754.89 | ||
| Intangible assets total | 1 754.89 | ||
| Tangible assets total | |||
| Investments total | -1 754.89 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5.00 | 127.15 | 168.24 |
| Prepayments and accrued income | 40.00 | 24.94 | |
| Current other receivables | - 203.77 | ||
| Current deferred tax assets | 386.08 | ||
| Short term receivables total | 227.30 | 152.10 | 168.24 |
| Cash and bank deposits | 43.47 | 141.28 | |
| Cash and cash equivalents | 43.47 | 141.28 | |
| Balance sheet total (assets) | 270.77 | 293.38 | 168.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 |
| Retained earnings | 1 902.77 | - 205.28 | |
| Profit of the financial year | -1 958.52 | -2 108.05 | - 216.75 |
| Shareholders equity total | -1 708.52 | 44.72 | - 172.04 |
| Provisions | 225.45 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.63 | ||
| Current trade creditors | 111.25 | 43.75 | |
| Current owed to group member | 21.24 | 141.20 | |
| Other non-interest bearing current liabilities | 1 979.29 | 116.17 | 154.70 |
| Current liabilities total | 1 979.29 | 248.66 | 340.28 |
| Balance sheet total (liabilities) | 496.23 | 293.38 | 168.24 |
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