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E-KOMPLET ApS — Credit Rating and Financial Key Figures

CVR number: 34587655
Karlskogavej 6 B, 9200 Aalborg SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 130.2933 070.5843 327.1445 801.0762 246.83
Employee benefit expenses-14 217.14-18 065.64-26 245.40-28 007.10-34 132.21
Total depreciation-2 836.65-2 989.70-3 393.78-3 025.05-2 871.11
EBIT9 076.4912 015.2413 687.9614 768.9225 243.51
Other financial income105.19169.10903.801 450.61
Other financial expenses-9.24-16.18-27.23-5.78
Pre-tax profit9 067.2512 104.2413 857.0615 645.5026 688.33
Income taxes-1 776.65-2 422.84-2 993.30-3 479.89-5 913.52
Net earnings7 290.619 681.4010 863.7512 165.6220 774.81

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure8 227.468 958.078 997.539 471.508 355.17
Intangible assets total8 227.468 958.078 997.539 471.508 355.17
Machinery and equipment155.39
Tangible assets total155.39
Investments total42.50
Long term receivables total
Inventories total
Current trade debtors4 078.474 515.535 668.387 007.498 128.64
Current amounts owed by group member comp.8 605.1919 019.4323 444.42
Prepayments and accrued income4.01227.9241.04171.02
Current other receivables40.8035.14133.4272.55
Current deferred tax assets754.11
Short term receivables total4 123.2813 155.856 783.8326 067.9631 816.63
Cash and bank deposits10 457.929 061.7512 721.076 437.8612 144.09
Cash and cash equivalents10 457.929 061.7512 721.076 437.8612 144.09
Balance sheet total (assets)22 808.6631 175.6728 502.4341 977.3152 513.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.005 000.00
Shares repurchased8 500.007 000.0012 000.0020 000.00
Other reserves6 417.426 987.3018.077 387.776 517.03
Retained earnings-7 807.29-9 586.56-6 935.93-8 441.88-15 405.53
Profit of the financial year7 290.619 681.4010 863.7512 165.6220 774.81
Shareholders equity total10 900.7420 582.1415 945.8928 111.5136 886.32
Provisions1 792.841 961.481 979.462 083.731 557.15
Non-current liabilities total
Current trade creditors413.84385.61956.75775.29945.22
Current owed to group member38.751 090.131 278.07
Short-term deferred tax liabilities1 383.652 254.202.873 375.616 440.11
Other non-interest bearing current liabilities7 983.514 554.398 060.207 414.176 512.24
Accruals and deferred income295.33347.71279.20217.00172.76
Current liabilities total10 115.088 632.0510 577.0811 782.0714 070.32
Balance sheet total (liabilities)22 808.6631 175.6728 502.4341 977.3152 513.78
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