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KOMPETENCE PARTNER ApS — Credit Rating and Financial Key Figures

CVR number: 28711468
Gærdesmuttevej 6, 2970 Hørsholm
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit905.511 035.05820.29228.2085.57
Employee benefit expenses- 385.16- 677.90- 577.50- 396.90- 186.13
Other operating expenses- 167.39
Total depreciation- 162.28- 162.77- 111.47-83.70-38.73
EBIT358.07194.38-36.06- 252.40- 139.29
Other financial income3.953.2232.191.86
Other financial expenses-31.49- 182.71- 107.45- 207.20- 195.01
Net income from associates (fin.)247.97- 132.58-4.00-1 614.05349.19
Pre-tax profit578.51- 117.70- 147.51-2 041.4616.74
Income taxes- 110.88-30.33-20.9245.0531.81
Net earnings467.63- 148.03- 168.43-1 996.4148.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment362.87263.62139.0955.3816.66
Tangible assets total362.87263.62139.0955.3816.66
Holdings in group member companies455.57302.99131.65426.95971.74
Investments total465.47312.89141.55436.85981.64
Non-current loans receivable724.50724.50999.44861.26890.23
Long term receivables total724.50724.50999.44861.26890.23
Inventories total
Current trade debtors193.7650.0075.0047.7211.48
Current amounts owed by group member comp.218.34400.221 372.824.7541.84
Prepayments and accrued income35.604.24
Current other receivables78.95268.6725.0059.04150.00
Current deferred tax assets220.64111.46189.0597.50152.32
Short term receivables total747.28834.591 661.87209.01355.63
Cash and bank deposits2 757.152 716.54843.25484.19282.39
Cash and cash equivalents2 757.152 716.54843.25484.19282.39
Balance sheet total (assets)5 057.274 852.153 785.202 046.692 526.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00117.80122.00135.00158.80
Other reserves200.65
Retained earnings3 230.013 579.853 109.173 006.39851.18
Profit of the financial year467.63- 148.03- 168.43-1 996.4148.55
Shareholders equity total3 935.653 674.623 388.391 269.981 183.52
Provisions2.21204.40
Non-current liabilities total
Current loans from credit institutions19.6295.8658.3731.3312.56
Advances received125.00125.00125.00
Current trade creditors212.15217.5949.45115.87226.46
Current owed to group member276.53127.01917.78
Other non-interest bearing current liabilities887.65462.55164.00173.11186.22
Current liabilities total1 119.421 177.53396.81572.321 343.02
Balance sheet total (liabilities)5 057.274 852.153 785.202 046.692 526.54
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