Complett Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 31786568
Fjeldhammervej 17, 2610 Rødovre
adm@eviteq.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.73 | - 128.00 | 856.04 | ||
| Employee benefit expenses | - 850.75 | ||||
| Total depreciation | -4.00 | ||||
| EBIT | 4.41 | 109.59 | 12.73 | - 128.00 | 1.29 |
| Other financial income | 0.01 | ||||
| Other financial expenses | 0.01 | -0.38 | |||
| Pre-tax profit | 4.42 | 109.59 | 12.35 | - 128.00 | 1.30 |
| Income taxes | -0.97 | -24.12 | -2.70 | 28.00 | 2.44 |
| Net earnings | 3.45 | 85.47 | 9.65 | - 100.00 | 3.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 16.00 | |||
| Tangible assets total | 25.00 | 16.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 108.83 | ||||
| Inventories total | 108.83 | ||||
| Current trade debtors | 57.96 | 8.00 | 54.30 | ||
| Current amounts owed by group member comp. | 64.68 | 100.83 | 155.00 | 28.29 | |
| Current other receivables | 0.01 | 29.00 | |||
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 64.68 | 158.78 | 155.00 | 63.00 | 82.59 |
| Cash and bank deposits | 11.78 | 14.81 | 13.36 | 3.00 | 45.96 |
| Cash and cash equivalents | 11.78 | 14.81 | 13.36 | 3.00 | 45.96 |
| Balance sheet total (assets) | 76.46 | 198.59 | 168.36 | 66.00 | 253.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -62.02 | -58.57 | 26.91 | 36.00 | -63.74 |
| Profit of the financial year | 3.45 | 85.47 | 9.65 | - 100.00 | 3.73 |
| Shareholders equity total | 66.43 | 151.91 | 161.56 | 61.00 | 64.99 |
| Provisions | 0.22 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 32.29 | |||
| Short-term deferred tax liabilities | 8.89 | 33.01 | 2.70 | 0.04 | |
| Other non-interest bearing current liabilities | 1.14 | 13.68 | 4.10 | 155.84 | |
| Current liabilities total | 10.03 | 46.68 | 6.80 | 5.00 | 188.17 |
| Balance sheet total (liabilities) | 76.46 | 198.59 | 168.36 | 66.00 | 253.38 |
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