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COMPLETE OFFICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35032681
Christiansgave 6, 2960 Rungsted Kyst
sl@complete-office.dk
tel: 40326908
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -4.38 | -6.75 | |
| Gross profit | -3.75 | -3.75 | -4.38 | -6.75 | |
| EBIT | -3.75 | -3.75 | -4.38 | -6.75 | |
| Other financial income | 328.44 | 111.43 | 1 000.95 | 660.17 | 25.28 |
| Other financial expenses | -0.91 | - 254.51 | -9.93 | -13.56 | - 956.65 |
| Net income from associates (fin.) | 363.02 | - 227.18 | 201.97 | - 100.37 | 211.31 |
| Pre-tax profit | 686.80 | - 374.01 | 1 188.61 | 539.49 | - 720.05 |
| Income taxes | -75.99 | -0.15 | - 184.82 | - 163.15 | 31.32 |
| Net earnings | 610.81 | - 374.16 | 1 003.79 | 376.34 | - 688.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 797.56 | 1 570.39 | 1 772.36 | 1 671.99 | 1 815.80 |
| Investments total | 1 797.56 | 1 570.39 | 1 772.36 | 1 671.99 | 1 815.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 271.20 | ||||
| Current deferred tax assets | 113.74 | 7.56 | 23.32 | 42.40 | |
| Short term receivables total | 384.95 | 7.56 | 23.32 | 42.40 | |
| Other current investments | 3 509.60 | 3 356.20 | 4 334.51 | 1 664.08 | 728.93 |
| Cash and bank deposits | 11.79 | 288.10 | 18.61 | 23.09 | 58.89 |
| Cash and cash equivalents | 3 521.39 | 3 644.31 | 4 353.12 | 1 687.17 | 787.83 |
| Balance sheet total (assets) | 5 703.91 | 5 222.25 | 6 148.80 | 3 359.16 | 2 646.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 205.70 | 205.70 | 205.70 | 205.70 | 205.70 |
| Shares repurchased | 57.30 | 285.00 | 600.00 | 2 817.50 | 79.40 |
| Other reserves | 1 466.86 | 1 466.86 | 1 441.66 | -1 422.76 | 1 485.10 |
| Retained earnings | 2 981.73 | 3 307.54 | 2 358.59 | 659.30 | 798.38 |
| Profit of the financial year | 610.81 | - 374.16 | 1 003.79 | 376.34 | - 688.74 |
| Shareholders equity total | 5 447.41 | 5 015.95 | 5 734.74 | 2 761.08 | 2 004.85 |
| Non-current deferred tax liabilities | 183.47 | 166.60 | 105.86 | ||
| Non-current liabilities total | 183.47 | 166.60 | 105.86 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 13.08 | 241.32 | 277.61 | 520.72 | |
| Short-term deferred tax liabilities | 66.89 | 187.08 | 208.33 | 114.46 | |
| Other non-interest bearing current liabilities | 0.14 | 0.14 | 0.14 | 0.28 | 0.00 |
| Current liabilities total | 73.03 | 206.30 | 247.46 | 492.21 | 641.19 |
| Balance sheet total (liabilities) | 5 703.91 | 5 222.25 | 6 148.80 | 3 359.16 | 2 646.03 |
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