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WORKSOP KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 31051487
Slotsmarken 18, 2970 Hørsholm
js@procuragroup.dk
tel: 50713164
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 16.37 | 17.32 | 18.35 | 19.42 | 20.55 |
| Other financial expenses | -0.14 | -0.14 | -0.16 | -0.30 | -0.35 |
| Pre-tax profit | 16.24 | 17.18 | 18.18 | 19.12 | 20.20 |
| Income taxes | -3.60 | -3.81 | -4.04 | -4.27 | -4.52 |
| Net earnings | 12.63 | 13.37 | 14.15 | 14.85 | 15.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 231.50 | 245.08 | 259.46 | 274.54 | 290.47 |
| Long term receivables total | 231.50 | 245.08 | 259.46 | 274.54 | 290.47 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 231.50 | 245.08 | 259.46 | 274.54 | 290.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 90.27 | 102.90 | 116.27 | 130.42 | 145.27 |
| Profit of the financial year | 12.63 | 13.37 | 14.15 | 14.85 | 15.68 |
| Shareholders equity total | 227.90 | 241.27 | 255.42 | 270.27 | 285.95 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.60 | 3.81 | 4.04 | 4.27 | 4.52 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 3.60 | 3.81 | 4.04 | 4.28 | 4.52 |
| Balance sheet total (liabilities) | 231.50 | 245.08 | 259.46 | 274.54 | 290.47 |
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