Komplet-Energi ApS — Credit Rating and Financial Key Figures
CVR number: 80578210
Industrivej 16, 6330 Padborg
tel: 74674575
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 138.67 | 154.58 | |
| Employee benefit expenses | - 202.43 | - 808.01 | |
| EBIT | - 341.09 | - 653.44 | |
| Other financial expenses | -0.63 | -0.05 | -35.21 |
| Pre-tax profit | -0.63 | - 341.15 | - 688.64 |
| Income taxes | 75.05 | 159.93 | |
| Net earnings | -0.63 | - 266.09 | - 528.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | ||||
| Inventories total | 200.00 | ||||
| Current trade debtors | 244.25 | ||||
| Current amounts owed by group member comp. | 156.11 | ||||
| Current owed by particip. interest comp. | 156.11 | 156.11 | 156.11 | 156.11 | |
| Current other receivables | - 200.49 | ||||
| Current deferred tax assets | 150.10 | 234.98 | |||
| Short term receivables total | 156.11 | 156.11 | 156.11 | 261.83 | 479.23 |
| Cash and bank deposits | 42.09 | 19.50 | |||
| Cash and cash equivalents | 42.09 | 19.50 | |||
| Balance sheet total (assets) | 156.11 | 156.11 | 156.11 | 303.92 | 698.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1.79 | -1.79 | -1.79 | -2.42 | - 268.51 |
| Profit of the financial year | -0.63 | - 266.09 | - 528.72 | ||
| Shareholders equity total | 123.21 | 123.21 | 122.58 | - 143.51 | - 672.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.91 | ||||
| Current trade creditors | 33.53 | 72.33 | |||
| Current owed to group member | 340.23 | 1 164.51 | |||
| Other non-interest bearing current liabilities | 32.90 | 32.90 | 33.53 | 73.67 | 108.21 |
| Current liabilities total | 32.90 | 32.90 | 33.53 | 447.43 | 1 370.96 |
| Balance sheet total (liabilities) | 156.11 | 156.11 | 156.11 | 303.92 | 698.73 |
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