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Complete Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 43474650
Adelgade 56 A, 9500 Hobro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 195.98 | 10 219.01 | 12 186.62 |
| Employee benefit expenses | -4 311.63 | -8 285.91 | -13 382.88 |
| Other operating expenses | -35.89 | -45.40 | |
| Total depreciation | - 647.70 | - 544.32 | - 623.58 |
| EBIT | 200.77 | 1 343.38 | -1 819.84 |
| Other financial income | 3.66 | 2.27 | 0.89 |
| Other financial expenses | -87.57 | - 105.88 | - 143.74 |
| Pre-tax profit | 116.86 | 1 239.77 | -1 962.69 |
| Income taxes | -37.32 | - 296.51 | 404.50 |
| Net earnings | 79.55 | 943.26 | -1 558.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 321.14 | ||
| Goodwill | 2 860.92 | 2 370.48 | 1 880.04 |
| Intangible assets total | 2 860.92 | 2 370.48 | 2 201.18 |
| Machinery and equipment | 97.99 | 530.38 | 533.25 |
| Tangible assets total | 97.99 | 530.38 | 533.25 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 816.66 | 6 090.78 | 2 990.91 |
| Current amounts owed by group member comp. | 40.56 | ||
| Prepayments and accrued income | 107.05 | 164.24 | 451.31 |
| Current other receivables | 1 622.27 | 1 497.38 | 2 009.68 |
| Current deferred tax assets | 656.73 | ||
| Short term receivables total | 3 202.72 | 7 792.96 | 5 451.90 |
| Cash and bank deposits | 358.29 | 6.25 | |
| Cash and cash equivalents | 358.29 | 6.25 | |
| Balance sheet total (assets) | 6 519.92 | 10 700.07 | 8 186.33 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | ||
| Retained earnings | 2 900.00 | 2 179.55 | 3 122.80 |
| Profit of the financial year | 79.55 | 943.26 | -1 558.19 |
| Shareholders equity total | 3 179.55 | 4 122.80 | 1 764.61 |
| Provisions | 496.90 | 422.51 | 18.01 |
| Non-current deferred tax liabilities | 71.56 | 73.78 | 76.51 |
| Non-current liabilities total | 71.56 | 73.78 | 76.51 |
| Current loans from credit institutions | 563.89 | 1 907.69 | |
| Current trade creditors | 133.05 | 1 819.93 | 640.23 |
| Current owed to participating | 1 341.73 | 457.20 | 1 321.81 |
| Current owed to group member | 204.02 | 658.61 | |
| Short-term deferred tax liabilities | 197.14 | 370.90 | |
| Other non-interest bearing current liabilities | 895.67 | 2 179.61 | 1 505.95 |
| Accruals and deferred income | 0.30 | 30.82 | 951.52 |
| Current liabilities total | 2 771.91 | 6 080.97 | 6 327.19 |
| Balance sheet total (liabilities) | 6 519.92 | 10 700.07 | 8 186.33 |
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