Kompetent Search A/S — Credit Rating and Financial Key Figures
CVR number: 41335734
Sofiendalsvej 85, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 146.00 | 5 792.00 | 8 810.00 | 7 206.00 | 8 529.00 |
| Employee benefit expenses | - 458.00 | -2 548.00 | -5 073.00 | -4 533.00 | -5 109.00 |
| EBIT | 688.00 | 3 244.00 | 3 737.00 | 2 673.00 | 3 420.00 |
| Other financial income | 4.00 | 7.00 | |||
| Other financial expenses | -2.00 | -11.00 | -26.00 | ||
| Pre-tax profit | 686.00 | 3 233.00 | 3 711.00 | 2 677.00 | 3 427.00 |
| Income taxes | - 155.00 | - 717.00 | - 824.00 | - 597.00 | - 768.00 |
| Net earnings | 531.00 | 2 516.00 | 2 887.00 | 2 080.00 | 2 659.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 251.00 | 914.00 | 1 674.00 | 1 634.00 | 1 591.00 |
| Prepayments and accrued income | 11.00 | 19.00 | 36.00 | 45.00 | 100.00 |
| Current other receivables | 9.00 | 73.00 | 75.00 | 119.00 | 92.00 |
| Short term receivables total | 271.00 | 1 006.00 | 1 785.00 | 1 798.00 | 1 783.00 |
| Cash and bank deposits | 1 278.00 | 3 909.00 | 4 101.00 | 2 890.00 | 3 404.00 |
| Cash and cash equivalents | 1 278.00 | 3 909.00 | 4 101.00 | 2 890.00 | 3 404.00 |
| Balance sheet total (assets) | 1 549.00 | 4 915.00 | 5 886.00 | 4 688.00 | 5 187.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 500.00 | 2 000.00 | 2 934.00 | 2 080.00 | 2 650.00 |
| Retained earnings | - 500.00 | -1 969.00 | -2 387.00 | -1 579.00 | -2 149.00 |
| Profit of the financial year | 531.00 | 2 516.00 | 2 887.00 | 2 080.00 | 2 659.00 |
| Shareholders equity total | 931.00 | 2 947.00 | 3 834.00 | 2 981.00 | 3 560.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.00 | 27.00 | 87.00 | 65.00 | 88.00 |
| Current trade creditors | 197.00 | 73.00 | 101.00 | 176.00 | 106.00 |
| Short-term deferred tax liabilities | 155.00 | 717.00 | 786.00 | 486.00 | 619.00 |
| Other non-interest bearing current liabilities | 248.00 | 1 151.00 | 1 078.00 | 980.00 | 814.00 |
| Current liabilities total | 618.00 | 1 968.00 | 2 052.00 | 1 707.00 | 1 627.00 |
| Balance sheet total (liabilities) | 1 549.00 | 4 915.00 | 5 886.00 | 4 688.00 | 5 187.00 |
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