Komplet-Energi ApS — Credit Rating and Financial Key Figures
CVR number: 80578210
Industrivej 16, 6330 Padborg
tel: 74674575
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 138.67 | 154.58 | 211.44 | |
| Employee benefit expenses | - 202.43 | - 808.01 | - 270.49 | |
| EBIT | - 341.09 | - 653.44 | -59.04 | |
| Other financial income | 4.60 | |||
| Other financial expenses | -0.63 | -0.05 | -35.21 | -43.09 |
| Pre-tax profit | -0.63 | - 341.15 | - 688.64 | -97.53 |
| Income taxes | 75.05 | 159.93 | 18.44 | |
| Net earnings | -0.63 | - 266.09 | - 528.72 | -79.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | 50.00 | |||
| Inventories total | 200.00 | 50.00 | |||
| Current trade debtors | 244.25 | 38.43 | |||
| Current amounts owed by group member comp. | 156.11 | ||||
| Current owed by particip. interest comp. | 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 | 261.83 | 479.23 | 38.43 |
| Cash and bank deposits | 42.09 | 19.50 | |||
| Cash and cash equivalents | 42.09 | 19.50 | |||
| Balance sheet total (assets) | 156.11 | 156.11 | 303.92 | 698.73 | 88.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1.79 | -1.79 | -2.42 | - 268.51 | - 685.10 |
| Profit of the financial year | -0.63 | - 266.09 | - 528.72 | -79.09 | |
| Shareholders equity total | 123.21 | 122.58 | - 143.51 | - 672.23 | - 639.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.91 | 34.41 | |||
| Current trade creditors | 33.53 | 72.33 | 14.60 | ||
| Current owed to group member | 340.23 | 1 164.51 | 606.20 | ||
| Other non-interest bearing current liabilities | 32.90 | 33.53 | 73.67 | 108.21 | 72.40 |
| Current liabilities total | 32.90 | 33.53 | 447.43 | 1 370.96 | 727.61 |
| Balance sheet total (liabilities) | 156.11 | 156.11 | 303.92 | 698.73 | 88.42 |
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