Compliance House ApS — Credit Rating and Financial Key Figures
CVR number: 38063804
Langvad 16, 8250 Egå
anna@compliance-house.com
tel: 71705965
www.compliance-house.com
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 514.11 | 967.44 |
| Employee benefit expenses | -1 384.92 | - 938.83 |
| EBIT | 129.20 | 28.61 |
| Other financial income | 0.15 | |
| Other financial expenses | -0.03 | -3.07 |
| Pre-tax profit | 129.16 | 25.70 |
| Income taxes | -29.50 | -6.29 |
| Net earnings | 99.66 | 19.40 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 531.37 | 196.86 |
| Prepayments and accrued income | 9.76 | 29.20 |
| Short term receivables total | 541.12 | 226.06 |
| Cash and bank deposits | 21.15 | 258.71 |
| Cash and cash equivalents | 21.15 | 258.71 |
| Balance sheet total (assets) | 562.27 | 484.77 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 5.00 | 104.66 |
| Profit of the financial year | 99.66 | 19.40 |
| Shareholders equity total | 154.66 | 174.06 |
| Non-current liabilities total | ||
| Current trade creditors | 26.46 | 20.00 |
| Short-term deferred tax liabilities | 29.50 | 6.29 |
| Other non-interest bearing current liabilities | 351.65 | 284.41 |
| Current liabilities total | 407.61 | 310.70 |
| Balance sheet total (liabilities) | 562.27 | 484.77 |
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