COMPLEMEDIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35402861
Strandgården 91, 2680 Solrød Strand
flt@complemedic.dk
tel: 31190275
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.40 | -2.55 | -3.01 | -2.45 | -2.63 |
| EBIT | -14.40 | -2.55 | -3.01 | -2.45 | -2.63 |
| Other financial expenses | -1.75 | -0.02 | -0.01 | -0.04 | -4.81 |
| Income from other inv. held as non-curr. assets | 0.88 | ||||
| Pre-tax profit | -15.27 | -2.57 | -3.01 | -2.48 | -7.44 |
| Income taxes | 76.19 | 1.73 | |||
| Net earnings | -15.27 | -2.57 | -3.01 | 73.70 | -5.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 35.39 | |
| Investments total | 35.39 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 69.06 | 55.03 |
| Short term receivables total | 69.06 | 55.03 |
| Cash and bank deposits | 3.21 | |
| Cash and cash equivalents | 3.21 | |
| Balance sheet total (assets) | 72.26 | 90.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 446.78 | - 462.05 | - 464.62 | - 467.64 | - 393.93 |
| Profit of the financial year | -15.27 | -2.57 | -3.01 | 73.70 | -5.71 |
| Shareholders equity total | - 382.05 | - 384.62 | - 387.64 | - 313.93 | - 319.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.51 | 0.60 | 0.41 | 0.53 | |
| Current trade creditors | 19.72 | 19.72 | |||
| Other non-interest bearing current liabilities | 361.82 | 364.31 | 387.22 | 386.19 | 409.54 |
| Current liabilities total | 382.05 | 384.62 | 387.64 | 386.19 | 410.06 |
| Balance sheet total (liabilities) | 72.26 | 90.42 |
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