Compliance Partners Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 41915374
Kultorvet 11, 1175 København K
info@whistleblowerpartners.com
tel: 82132185
www.whistleblowerpartners.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.12 | -5 189.23 | -4 778.74 | 965.91 |
| Employee benefit expenses | - 785.57 | - 457.29 | ||
| EBIT | -6.12 | -5 974.80 | -5 236.03 | 965.91 |
| Other financial income | 5.80 | 92.61 | 67.87 | |
| Other financial expenses | -0.10 | -62.52 | - 378.26 | - 345.54 |
| Pre-tax profit | -6.22 | -6 031.52 | -5 521.68 | 688.23 |
| Income taxes | 1.37 | -1.37 | 57.37 | -32.08 |
| Net earnings | -4.85 | -6 032.89 | -5 464.32 | 656.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 51.60 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 552.80 | 790.77 | 1 075.42 | |
| Current amounts owed by group member comp. | 1 870.59 | 531.03 | ||
| Prepayments and accrued income | 9.60 | 4.76 | ||
| Current other receivables | 39.00 | 264.06 | 10.00 | |
| Current deferred tax assets | 1.37 | 57.37 | 25.29 | |
| Short term receivables total | 40.37 | 816.86 | 2 728.32 | 1 646.49 |
| Cash and bank deposits | 0.12 | 39.76 | 0.90 | 365.66 |
| Cash and cash equivalents | 0.12 | 39.76 | 0.90 | 365.66 |
| Balance sheet total (assets) | 40.49 | 908.22 | 2 729.22 | 2 012.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.85 | -6 037.74 | -11 502.06 | |
| Profit of the financial year | -4.85 | -6 032.89 | -5 464.32 | 656.15 |
| Shareholders equity total | 35.15 | -5 997.74 | -11 462.06 | -10 805.91 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.34 | 557.80 | 596.60 | |
| Current trade creditors | 2 152.27 | 801.54 | 50.61 | |
| Current owed to participating | 543.80 | |||
| Current owed to group member | 5.00 | 2 457.01 | 8 727.23 | 9 262.35 |
| Other non-interest bearing current liabilities | 86.51 | 162.28 | 241.91 | |
| Accruals and deferred income | 1 108.57 | 3 903.63 | 3 263.20 | |
| Current liabilities total | 5.34 | 6 905.97 | 14 191.28 | 12 818.06 |
| Balance sheet total (liabilities) | 40.49 | 908.22 | 2 729.22 | 2 012.15 |
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