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ApS KOMPL. VEJLE — Credit Rating and Financial Key Figures
CVR number: 30581539
Bautavej 1 A, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.91 | 28.00 | 32.00 | 31.00 | 4.26 |
| EBIT | 26.91 | 28.00 | 32.00 | 31.00 | 4.26 |
| Other financial income | 3.80 | 9.00 | 16.00 | 20.00 | 22.90 |
| Other financial expenses | -1.00 | ||||
| Pre-tax profit | 30.71 | 37.00 | 48.00 | 50.00 | 27.15 |
| Income taxes | -6.99 | -8.00 | -11.00 | -11.00 | -5.85 |
| Net earnings | 23.73 | 29.00 | 37.00 | 39.00 | 21.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 143.61 | ||||
| Current other receivables | 11.38 | 162.00 | 208.00 | 251.00 | 263.58 |
| Short term receivables total | 154.99 | 162.00 | 208.00 | 251.00 | 263.58 |
| Cash and bank deposits | 11.80 | 12.00 | 5.00 | 0.46 | |
| Cash and cash equivalents | 11.80 | 12.00 | 5.00 | 0.46 | |
| Balance sheet total (assets) | 166.79 | 174.00 | 213.00 | 251.00 | 264.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 24.00 | 119.70 | |||
| Retained earnings | -23.54 | 29.00 | 65.00 | -15.48 | |
| Profit of the financial year | 23.73 | 29.00 | 37.00 | 39.00 | 21.30 |
| Shareholders equity total | 150.18 | 155.00 | 192.00 | 230.00 | 251.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.40 | ||||
| Short-term deferred tax liabilities | 7.07 | 8.00 | 11.00 | 10.00 | 6.09 |
| Other non-interest bearing current liabilities | 4.14 | 11.00 | 10.00 | 11.00 | 6.43 |
| Current liabilities total | 16.61 | 19.00 | 21.00 | 21.00 | 12.52 |
| Balance sheet total (liabilities) | 166.79 | 174.00 | 213.00 | 251.00 | 264.04 |
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