Complett Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 31786568
Fjeldhammervej 17, 2610 Rødovre
adm@eviteq.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.73 | - 128.62 | |||
| EBIT | 36.06 | 4.41 | 109.59 | 12.73 | - 128.62 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.08 | 0.01 | -0.38 | ||
| Pre-tax profit | 35.98 | 4.42 | 109.59 | 12.35 | - 128.59 |
| Income taxes | -7.92 | -0.97 | -24.12 | -2.70 | 28.29 |
| Net earnings | 28.06 | 3.45 | 85.47 | 9.65 | - 100.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | ||||
| Tangible assets total | 25.00 | ||||
| Investments total | |||||
| Deferred tax assets | 25.59 | ||||
| Long term receivables total | 25.59 | ||||
| Inventories total | |||||
| Current trade debtors | 57.96 | 7.63 | |||
| Current amounts owed by group member comp. | 24.68 | 64.68 | 100.83 | 155.00 | |
| Current other receivables | 35.83 | 0.01 | 28.60 | ||
| Short term receivables total | 60.51 | 64.68 | 158.78 | 155.00 | 36.23 |
| Cash and bank deposits | 10.45 | 11.78 | 14.81 | 13.36 | 2.88 |
| Cash and cash equivalents | 10.45 | 11.78 | 14.81 | 13.36 | 2.88 |
| Balance sheet total (assets) | 70.95 | 76.46 | 198.59 | 168.36 | 64.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -90.08 | -62.02 | -58.57 | 26.91 | 36.56 |
| Profit of the financial year | 28.06 | 3.45 | 85.47 | 9.65 | - 100.30 |
| Shareholders equity total | 62.98 | 66.43 | 151.91 | 161.56 | 61.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.44 | ||||
| Short-term deferred tax liabilities | 7.92 | 8.89 | 33.01 | 2.70 | |
| Other non-interest bearing current liabilities | 0.05 | 1.14 | 13.68 | 4.10 | |
| Current liabilities total | 7.97 | 10.03 | 46.68 | 6.80 | 3.44 |
| Balance sheet total (liabilities) | 70.95 | 76.46 | 198.59 | 168.36 | 64.69 |
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