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Compound ApS — Credit Rating and Financial Key Figures
CVR number: 42117218
Gammel Køge Landevej 236 B, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | 1 045.71 | 237.77 | 141.68 |
| Employee benefit expenses | -48.36 | -1 049.56 | - 255.09 | -84.48 |
| EBIT | -52.11 | -3.85 | -17.32 | 57.20 |
| Other financial expenses | -0.87 | -0.02 | ||
| Pre-tax profit | -52.11 | -4.72 | -17.32 | 57.18 |
| Income taxes | 11.50 | 0.56 | 2.74 | -3.64 |
| Net earnings | -40.61 | -4.16 | -14.58 | 53.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 135.45 | 130.26 | 107.28 | |
| Current deferred tax assets | 11.50 | 12.06 | 14.80 | 11.15 |
| Short term receivables total | 11.50 | 147.52 | 145.05 | 118.44 |
| Cash and bank deposits | 3.72 | 62.99 | 6.53 | 30.23 |
| Cash and cash equivalents | 3.72 | 62.99 | 6.53 | 30.23 |
| Balance sheet total (assets) | 15.22 | 210.50 | 151.58 | 148.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.16 | -40.77 | -44.92 | -59.50 |
| Profit of the financial year | -40.61 | -4.16 | -14.58 | 53.54 |
| Shareholders equity total | -0.77 | -4.92 | -19.50 | 34.04 |
| Non-current liabilities total | ||||
| Current owed to participating | 103.30 | |||
| Other non-interest bearing current liabilities | 15.99 | 215.43 | 171.09 | 11.33 |
| Current liabilities total | 15.99 | 215.43 | 171.09 | 114.63 |
| Balance sheet total (liabilities) | 15.22 | 210.50 | 151.58 | 148.67 |
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