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Komplio ApS — Credit Rating and Financial Key Figures
CVR number: 41593261
Tagensvej 94, 2200 København N
gbk@kompl.io
tel: 30227501
Bang-Kargo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 879.21 | 562.93 | 546.37 | 534.92 | 1 075.01 |
| Employee benefit expenses | - 818.74 | - 527.20 | - 743.63 | -1 193.31 | -1 272.59 |
| EBIT | 60.47 | 35.73 | - 197.26 | - 658.40 | - 197.58 |
| Other financial income | 0.27 | 2.98 | 10.53 | 0.65 | |
| Other financial expenses | -3.13 | -1.53 | -0.56 | -1.88 | -1.04 |
| Pre-tax profit | 57.34 | 34.47 | - 194.83 | - 649.74 | - 197.97 |
| Income taxes | -13.22 | -8.37 | 41.71 | 4.17 | 10.72 |
| Net earnings | 44.12 | 26.10 | - 153.12 | - 645.57 | - 187.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.03 | 66.91 | |||
| Current amounts owed by group member comp. | 0.25 | 2.12 | 15.12 | 16.36 | |
| Prepayments and accrued income | 4.01 | 0.82 | 0.70 | 7.86 | |
| Current other receivables | 18.95 | 42.48 | 1.23 | 1.23 | |
| Current deferred tax assets | 51.71 | 45.88 | 56.60 | ||
| Short term receivables total | 4.01 | 20.02 | 97.01 | 146.13 | 141.10 |
| Cash and bank deposits | 291.48 | 264.54 | 1 120.76 | 603.79 | 356.03 |
| Cash and cash equivalents | 291.48 | 264.54 | 1 120.76 | 603.79 | 356.03 |
| Balance sheet total (assets) | 295.49 | 284.56 | 1 217.78 | 749.92 | 497.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 40.00 | 43.24 | 43.24 | 43.24 |
| Shares repurchased | 12.50 | ||||
| Retained earnings | -12.50 | 31.62 | 1 179.48 | 1 011.35 | 365.79 |
| Profit of the financial year | 44.12 | 26.10 | - 153.12 | - 645.57 | - 187.25 |
| Shareholders equity total | 124.12 | 97.72 | 1 069.60 | 409.03 | 221.78 |
| Non-current liabilities total | |||||
| Advances received | 49.00 | ||||
| Current trade creditors | 13.50 | 34.04 | 45.42 | 107.50 | 59.75 |
| Short-term deferred tax liabilities | 13.22 | 8.37 | |||
| Other non-interest bearing current liabilities | 144.65 | 95.43 | 102.76 | 233.39 | 215.60 |
| Current liabilities total | 171.37 | 186.84 | 148.18 | 340.89 | 275.35 |
| Balance sheet total (liabilities) | 295.49 | 284.56 | 1 217.78 | 749.92 | 497.13 |
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