KOMPLET-EL ApS — Credit Rating and Financial Key Figures
CVR number: 29227039
Axel Jarls Vej 13, 3400 Hillerød
a@komplet-el.dk
tel: 51183034
www.komplet-el.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 116.09 | 8 559.81 | 7 765.95 | 5 804.33 | 14 159.79 |
| Employee benefit expenses | -3 404.11 | -4 217.23 | -4 476.68 | -4 151.06 | -4 804.46 |
| Other operating expenses | -3.00 | ||||
| Total depreciation | - 111.61 | -89.15 | -84.90 | - 146.11 | - 238.23 |
| EBIT | 1 600.37 | 4 253.43 | 3 204.37 | 1 507.16 | 9 114.10 |
| Other financial income | 0.10 | 0.12 | 1.73 | 17.25 | |
| Other financial expenses | -32.80 | -47.15 | -44.15 | -22.24 | -15.61 |
| Pre-tax profit | 1 567.57 | 4 206.39 | 3 160.35 | 1 486.64 | 9 115.73 |
| Income taxes | - 334.61 | - 928.71 | - 696.53 | - 327.38 | -2 005.30 |
| Net earnings | 1 232.96 | 3 277.68 | 2 463.82 | 1 159.26 | 7 110.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 248.44 | 245.29 | 225.39 | 649.12 | 957.99 |
| Tangible assets total | 248.44 | 245.29 | 225.39 | 649.12 | 957.99 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 882.62 | 3 233.61 | 3 678.44 | 1 666.63 | 4 233.70 |
| Current amounts owed by group member comp. | 2 614.20 | 547.42 | 4 509.36 | ||
| Prepayments and accrued income | 132.43 | 148.81 | 109.49 | 68.54 | 14.88 |
| Current other receivables | 549.75 | 630.27 | 468.48 | 512.27 | 833.32 |
| Short term receivables total | 6 179.00 | 4 012.69 | 4 803.82 | 2 247.45 | 9 591.27 |
| Cash and bank deposits | 1 081.05 | 3 340.25 | 2 045.29 | 2 585.64 | 921.58 |
| Cash and cash equivalents | 1 081.05 | 3 340.25 | 2 045.29 | 2 585.64 | 921.58 |
| Balance sheet total (assets) | 7 538.49 | 7 628.22 | 7 104.50 | 5 512.21 | 11 500.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 600.00 | 3 000.00 | 2 500.00 | 1 100.00 | 7 500.00 |
| Other reserves | -3 000.00 | ||||
| Retained earnings | 715.93 | -1 051.11 | - 273.43 | 1 090.39 | -5 250.35 |
| Profit of the financial year | 1 232.96 | 3 277.68 | 2 463.82 | 1 159.26 | 7 110.43 |
| Shareholders equity total | 4 673.89 | 5 351.57 | 4 815.39 | 3 474.65 | 6 485.08 |
| Provisions | 25.48 | 13.18 | 17.37 | 20.74 | 28.44 |
| Non-current other liabilities | 226.40 | ||||
| Non-current liabilities total | 226.40 | ||||
| Current trade creditors | 453.48 | 266.11 | 433.39 | 426.25 | 678.19 |
| Current owed to participating | 1.04 | 30.00 | |||
| Current owed to group member | 141.12 | ||||
| Short-term deferred tax liabilities | 265.13 | 239.15 | 692.34 | 324.02 | 1 997.60 |
| Other non-interest bearing current liabilities | 1 681.98 | 1 407.28 | 1 125.69 | 846.59 | 1 489.11 |
| Accruals and deferred income | 211.08 | 350.93 | 20.32 | 278.85 | 792.41 |
| Current liabilities total | 2 612.71 | 2 263.47 | 2 271.74 | 2 016.82 | 4 987.32 |
| Balance sheet total (liabilities) | 7 538.49 | 7 628.22 | 7 104.50 | 5 512.21 | 11 500.83 |
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