& COMPLY ApS — Credit Rating and Financial Key Figures
CVR number: 43454676
Gl Strandvej 102 A, 3050 Humlebæk
tel: 50508361
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 824.17 | 2 773.41 | 3 143.42 |
| Employee benefit expenses | - 331.26 | -2 045.18 | -2 621.05 |
| EBIT | 492.91 | 728.23 | 522.37 |
| Other financial income | 1.30 | 1.46 | |
| Other financial expenses | -0.10 | -0.03 | |
| Pre-tax profit | 492.91 | 729.43 | 523.80 |
| Income taxes | - 110.53 | - 175.19 | - 139.99 |
| Net earnings | 382.38 | 554.25 | 383.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 760.93 | 684.45 | 519.79 |
| Current other receivables | 9.53 | ||
| Short term receivables total | 760.93 | 684.45 | 529.32 |
| Cash and bank deposits | 86.10 | 514.22 | 574.48 |
| Cash and cash equivalents | 86.10 | 514.22 | 574.48 |
| Balance sheet total (assets) | 847.04 | 1 198.67 | 1 103.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 380.00 | 300.00 |
| Retained earnings | - 300.00 | - 297.62 | -43.38 |
| Profit of the financial year | 382.38 | 554.25 | 383.81 |
| Shareholders equity total | 422.38 | 676.63 | 680.44 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | ||
| Short-term deferred tax liabilities | 110.53 | 170.32 | 72.87 |
| Other non-interest bearing current liabilities | 314.13 | 351.72 | 337.98 |
| Current liabilities total | 424.66 | 522.04 | 423.36 |
| Balance sheet total (liabilities) | 847.04 | 1 198.67 | 1 103.80 |
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