KOMPLETT SERVICES DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 25299183
Kay Fiskers Plads 9, 2300 København S
komplett@komplett.dk
tel: 70701919
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit5 801.62-2 495.29
Employee benefit expenses-4 631.63-2 246.84
Other operating expenses- 393.93
Total depreciation- 136.17-78.96
EBIT1 033.81-5 215.01
Other financial income0.0349.57
Other financial expenses-57.05-7.54
Pre-tax profit976.79-5 172.99
Income taxes- 216.571 136.45
Net earnings760.23-4 036.54

Assets (kDKK)

2016
2017
Intangible assets total
Buildings420.21
Machinery and equipment65.58
Tangible assets total485.79
Investments total552.15574.46
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 643.54488.15
Prepayments and accrued income74.42386.23
Current other receivables1 100.09387.62
Current deferred tax assets1 124.73
Short term receivables total2 818.042 386.73
Cash and bank deposits5 109.225 416.66
Cash and cash equivalents5 109.225 416.66
Balance sheet total (assets)8 965.208 377.85

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings5 349.236 109.46
Profit of the financial year760.23-4 036.54
Shareholders equity total6 609.462 572.92
Provisions11.724 739.71
Non-current liabilities total
Current loans from credit institutions392.35
Current trade creditors1 081.011 025.85
Short-term deferred tax liabilities214.93
Other non-interest bearing current liabilities655.7439.36
Current liabilities total2 344.021 065.22
Balance sheet total (liabilities)8 965.208 377.85
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