WORKSOP KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures

CVR number: 31051487

Slotsmarken 18, 2970 Hørsholm

js@procuragroup.dk

tel: 50713164

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income	15.46	16.37	17.32	18.35	19.42
Other financial expenses	-0.15	-0.14	-0.14	-0.16	-0.30
Pre-tax profit	15.31	16.24	17.18	18.18	19.12
Income taxes	-3.40	-3.60	-3.81	-4.04	-4.27
Net earnings	11.91	12.63	13.37	14.15	14.85

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables	218.67	231.50	245.08	259.46	274.54
Long term receivables total	218.67	231.50	245.08	259.46	274.54
Inventories total
Short term receivables total
Balance sheet total (assets)	218.67	231.50	245.08	259.46	274.54

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	78.36	90.27	102.90	116.27	130.42
Profit of the financial year	11.91	12.63	13.37	14.15	14.85
Shareholders equity total	215.27	227.90	241.27	255.42	270.27
Non-current liabilities total
Short-term deferred tax liabilities	3.40	3.60	3.81	4.04	4.27
Other non-interest bearing current liabilities					0.00
Current liabilities total	3.40	3.60	3.81	4.04	4.28
Balance sheet total (liabilities)	218.67	231.50	245.08	259.46	274.54

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