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COMPLET REVISION REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 30077288
Kulsviervej 150 B, Søllerød 2800 Kongens Lyngby
Free credit report Annual report

Credit rating

Company information

Official name
COMPLET REVISION REGISTRERET REVISIONSANPARTSSELSKAB
Personnel
12 persons
Established
2006
Domicile
Søllerød
Company form
Private limited company
Industry

About COMPLET REVISION REGISTRERET REVISIONSANPARTSSELSKAB

COMPLET REVISION REGISTRERET REVISIONSANPARTSSELSKAB (CVR number: 30077288) is a company from RUDERSDAL. The company recorded a gross profit of 7629.5 kDKK in 2024. The operating profit was 748.8 kDKK, while net earnings were 520 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19.7 %, which can be considered excellent and Return on Equity (ROE) was 30.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 40.8 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. COMPLET REVISION REGISTRERET REVISIONSANPARTSSELSKAB's liquidity measured by quick ratio was 1.6 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit6 060.836 490.646 579.267 959.137 629.46
EBIT604.34701.65787.771 008.95748.78
Net earnings380.75465.76512.53692.38520.04
Shareholders equity total1 222.521 118.801 378.231 690.971 704.81
Balance sheet total (assets)5 280.594 114.783 878.663 992.484 173.90
Net debt- 802.77248.36410.0381.82-87.94
Profitability
EBIT-%
ROA12.4 %14.9 %20.1 %26.1 %19.7 %
ROE25.8 %39.8 %41.1 %45.1 %30.6 %
ROI35.8 %44.2 %48.1 %55.7 %39.6 %
Economic value added (EVA)367.89454.65519.60682.82480.87
Solvency
Equity ratio23.2 %27.2 %35.5 %42.4 %40.8 %
Gearing33.4 %36.1 %31.6 %11.1 %27.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.41.61.81.6
Current ratio1.21.41.61.81.6
Cash and cash equivalents1 210.50155.2825.29106.62564.04
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:19.7%
Rating: 73/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:40.8%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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