CompleteCompliance IVS — Credit Rating and Financial Key Figures
CVR number: 39473143
Hovedgaden 3, Gundsømagle 4000 Roskilde
ku@legal-support.dk
tel: 22341097
www.legal-support.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 191.32 | 286.75 | 490.07 | 394.58 |
| Employee benefit expenses | - 119.61 | - 373.05 | - 431.31 | - 301.46 |
| EBIT | 71.70 | -86.30 | 58.77 | 93.12 |
| Other financial expenses | -0.92 | -0.97 | ||
| Pre-tax profit | 71.70 | -87.22 | 58.77 | 92.15 |
| Income taxes | -15.77 | 18.75 | -13.02 | -20.27 |
| Net earnings | 55.93 | -68.47 | 45.74 | 71.88 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.13 | |||
| Current other receivables | 6.59 | 0.50 | ||
| Current deferred tax assets | 18.75 | 10.84 | ||
| Short term receivables total | 6.59 | 18.75 | 14.96 | 0.50 |
| Cash and bank deposits | 116.83 | 72.74 | 122.97 | 181.53 |
| Cash and cash equivalents | 116.83 | 72.74 | 122.97 | 181.53 |
| Balance sheet total (assets) | 123.42 | 91.48 | 137.93 | 182.03 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.70 | 0.70 | 0.70 | 0.70 |
| Shares repurchased | 65.00 | |||
| Other reserves | 39.30 | 39.30 | ||
| Retained earnings | 55.93 | -51.84 | -71.10 | |
| Profit of the financial year | 55.93 | -68.47 | 45.74 | 71.88 |
| Shareholders equity total | 56.63 | -11.84 | 33.90 | 105.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.34 | 12.80 | 3.51 | 2.50 |
| Short-term deferred tax liabilities | 15.77 | 12.54 | ||
| Other non-interest bearing current liabilities | 42.68 | 90.53 | 100.52 | 61.21 |
| Current liabilities total | 66.79 | 103.33 | 104.03 | 76.25 |
| Balance sheet total (liabilities) | 123.42 | 91.48 | 137.93 | 182.03 |
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