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Regulator Complete ApS — Credit Rating and Financial Key Figures
CVR number: 33963394
Sofienlundvej 16 A, 7560 Hjerm
info@regulatorcomplete.com
tel: 20684230
www.regulatorcomplete.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 348.59 | - 194.17 | 588.02 | 1 226.82 | 1 976.78 |
| Employee benefit expenses | - 274.29 | - 551.27 | - 428.25 | - 635.46 | -1 012.51 |
| Other operating expenses | -17.00 | - 241.30 | - 392.21 | ||
| Total depreciation | -22.05 | ||||
| EBIT | 52.24 | - 745.44 | 142.77 | 350.06 | 572.06 |
| Other financial income | 0.09 | 0.53 | |||
| Other financial expenses | -0.43 | -0.09 | |||
| Pre-tax profit | 52.24 | - 745.44 | 142.33 | 350.14 | 572.50 |
| Income taxes | -1.44 | ||||
| Net earnings | 50.80 | - 745.44 | 142.33 | 350.14 | 572.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 420.00 | 327.97 | 574.53 | 785.02 | |
| Inventories total | 420.00 | 327.97 | 574.53 | 785.02 | |
| Current trade debtors | 94.98 | 67.22 | 175.08 | 25.12 | 65.00 |
| Current owed by particip. interest comp. | 76.00 | 76.00 | |||
| Current deferred tax assets | 1.44 | ||||
| Short term receivables total | 172.42 | 143.22 | 175.08 | 25.12 | 65.00 |
| Cash and bank deposits | 26.26 | 210.27 | 175.86 | 202.90 | 915.16 |
| Cash and cash equivalents | 26.26 | 210.27 | 175.86 | 202.90 | 915.16 |
| Balance sheet total (assets) | 198.68 | 773.49 | 678.90 | 802.55 | 1 765.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 123.00 | 123.00 | 123.00 | 123.00 |
| Other reserves | 957.00 | 957.00 | 957.00 | ||
| Retained earnings | -19.01 | 31.79 | - 663.66 | -1 100.04 | - 749.90 |
| Profit of the financial year | 50.80 | - 745.44 | 142.33 | 350.14 | 572.50 |
| Shareholders equity total | 111.79 | - 590.65 | 558.67 | 330.10 | 902.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 312.88 | 80.42 | 452.45 | 312.32 | |
| Current owed to participating | 25.00 | 957.00 | 132.57 | ||
| Other non-interest bearing current liabilities | 61.90 | 94.26 | 39.81 | 20.00 | 417.68 |
| Current liabilities total | 86.90 | 1 364.14 | 120.23 | 472.45 | 862.57 |
| Balance sheet total (liabilities) | 198.68 | 773.49 | 678.90 | 802.55 | 1 765.17 |
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