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Kompas Ventures Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 42557838
Breeltevej 18, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.63 | 6.00 | 4.75 | 4.75 | 4.75 |
| EBIT | 2.63 | 6.00 | 4.75 | 4.75 | 4.75 |
| Other financial expenses | -0.11 | -0.18 | -2.79 | -2.61 | -3.34 |
| Pre-tax profit | 2.52 | 5.82 | 1.97 | 2.14 | 1.41 |
| Income taxes | -0.56 | -0.73 | -0.43 | 1.24 | -0.31 |
| Net earnings | 1.97 | 5.10 | 1.53 | 3.38 | 1.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.63 | ||||
| Short term receivables total | 2.63 | ||||
| Cash and bank deposits | 39.89 | 48.34 | 51.56 | 53.70 | 55.11 |
| Cash and cash equivalents | 39.89 | 48.34 | 51.56 | 53.70 | 55.11 |
| Balance sheet total (assets) | 42.52 | 48.34 | 51.56 | 53.70 | 55.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.97 | 7.06 | 8.60 | 11.98 | |
| Profit of the financial year | 1.97 | 5.10 | 1.53 | 3.38 | 1.10 |
| Shareholders equity total | 41.97 | 47.06 | 48.60 | 51.98 | 53.08 |
| Non-current liabilities total | |||||
| Current owed to group member | 2.53 | 1.25 | 1.25 | ||
| Short-term deferred tax liabilities | 0.56 | 1.28 | 0.43 | 0.47 | 0.78 |
| Current liabilities total | 0.56 | 1.28 | 2.96 | 1.72 | 2.03 |
| Balance sheet total (liabilities) | 42.52 | 48.34 | 51.56 | 53.70 | 55.11 |
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