Kompas Regnskab ApS — Credit Rating and Financial Key Figures

CVR number: 43919059
Valby Langgade 39 A, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 250.332 390.38
Employee benefit expenses-1 193.22-2 277.67
EBIT57.11112.71
Other financial income0.02
Other financial expenses-1.19-4.19
Pre-tax profit55.94108.52
Income taxes-14.26-34.17
Net earnings41.6874.35

Assets (kDKK)

2023
2024
Intangible assets total
Buildings9.30
Tangible assets total9.30
Investments total105.44109.53
Long term receivables total
Inventories total
Current trade debtors316.26493.42
Current amounts owed by group member comp.21.98
Prepayments and accrued income41.92
Current other receivables1.7211.05
Short term receivables total317.99568.38
Cash and bank deposits41.7930.36
Cash and cash equivalents41.7930.36
Balance sheet total (assets)465.22717.57

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings41.68
Profit of the financial year41.6874.35
Shareholders equity total81.68156.03
Non-current liabilities total
Current loans from credit institutions52.21
Current trade creditors142.12250.95
Current owed to participating9.3625.44
Short-term deferred tax liabilities14.2629.17
Other non-interest bearing current liabilities217.80203.76
Current liabilities total383.54561.53
Balance sheet total (liabilities)465.22717.57
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