Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
COMPLEA A/S — Credit Rating and Financial Key Figures
CVR number: 33153716
Bøgildsmindevej 7, 9400 Nørresundby
mail@complea.dk
tel: 96327000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 153.03 | 49 239.52 | 40 353.16 | 45 038.30 | 45 981.90 |
| Employee benefit expenses | -21 053.42 | -23 061.08 | -22 549.73 | -21 285.82 | -23 121.41 |
| Other operating expenses | -3 037.92 | ||||
| Total depreciation | -2 138.95 | -2 485.12 | -3 833.21 | -4 097.46 | -5 224.36 |
| EBIT | 4 960.67 | 23 693.32 | 13 970.22 | 19 655.02 | 14 598.21 |
| Other financial income | 154.06 | 247.56 | 100.45 | 350.71 | 209.65 |
| Other financial expenses | -49.62 | -54.15 | -32.20 | -54.74 | - 441.65 |
| Pre-tax profit | 5 065.11 | 23 886.73 | 14 038.47 | 19 950.99 | 14 366.21 |
| Income taxes | -1 100.90 | -5 264.56 | -3 109.31 | -4 407.62 | -3 179.59 |
| Net earnings | 3 964.21 | 18 622.17 | 10 929.16 | 15 543.37 | 11 186.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 870.00 | 9 400.27 | 7 078.07 | 4 165.87 | 2 603.67 |
| Intangible assets total | 2 870.00 | 9 400.27 | 7 078.07 | 4 165.87 | 2 603.67 |
| Buildings | 276.84 | 337.40 | 801.96 | 606.52 | 484.41 |
| Machinery and equipment | 2 403.17 | 2 748.40 | 3 793.52 | 9 002.55 | 11 953.51 |
| Tangible assets total | 2 680.01 | 3 085.80 | 4 595.48 | 9 609.07 | 12 437.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 565.78 | 724.35 | 602.15 | 1 128.78 | 4 113.93 |
| Inventories total | 565.78 | 724.35 | 602.15 | 1 128.78 | 4 113.93 |
| Current trade debtors | 5 298.78 | 7 338.71 | 9 680.61 | 11 540.31 | 21 266.53 |
| Current amounts owed by group member comp. | 2 000.00 | 16 191.38 | 174.54 | 5 634.91 | |
| Prepayments and accrued income | 648.98 | 722.23 | 967.90 | 911.82 | 1 090.03 |
| Current other receivables | 72.92 | 30.70 | 5.00 | ||
| Current deferred tax assets | 159.18 | 65.71 | 163.03 | ||
| Short term receivables total | 8 179.85 | 24 348.72 | 10 991.08 | 18 087.04 | 22 356.56 |
| Cash and bank deposits | 11 359.94 | 7 326.58 | 13 347.25 | 9 933.32 | 3 437.29 |
| Cash and cash equivalents | 11 359.94 | 7 326.58 | 13 347.25 | 9 933.32 | 3 437.29 |
| Balance sheet total (assets) | 25 655.58 | 44 885.71 | 36 614.03 | 42 924.08 | 44 949.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 800.00 | 18 500.00 | 8 500.00 | 15 000.00 | |
| Retained earnings | 3 638.17 | -10 897.61 | - 775.45 | -4 846.29 | 10 697.08 |
| Profit of the financial year | 3 964.21 | 18 622.17 | 10 929.16 | 15 543.37 | 11 186.62 |
| Shareholders equity total | 11 902.39 | 26 724.55 | 19 153.71 | 26 197.08 | 22 383.70 |
| Provisions | 120.00 | 92.98 | |||
| Non-current deferred tax liabilities | 1 208.28 | 2 375.61 | |||
| Non-current liabilities total | 1 208.28 | 2 375.61 | |||
| Current trade creditors | 3 013.96 | 2 911.98 | 3 860.01 | 3 531.36 | 10 105.94 |
| Current owed to group member | 79.51 | ||||
| Short-term deferred tax liabilities | 5 171.09 | 3 206.63 | 4 124.60 | ||
| Other non-interest bearing current liabilities | 2 980.26 | 5 042.31 | 4 114.51 | 2 834.74 | 2 921.49 |
| Accruals and deferred income | 6 471.19 | 5 035.78 | 6 279.16 | 6 116.31 | 7 069.64 |
| Current liabilities total | 12 544.92 | 18 161.16 | 17 460.32 | 16 607.00 | 20 097.07 |
| Balance sheet total (liabilities) | 25 655.58 | 44 885.71 | 36 614.03 | 42 924.08 | 44 949.36 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.