Compu Partner ApS — Credit Rating and Financial Key Figures
CVR number: 44253925
Karetmagervej 25 A, Snoghøj 7000 Fredericia
info@compupartner.dk
tel: 45546636
www.compupartner.dk
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 551.18 |
Employee benefit expenses | -2 190.40 |
Total depreciation | -37.22 |
EBIT | - 676.43 |
Other financial income | 1.62 |
Other financial expenses | -43.21 |
Pre-tax profit | - 718.01 |
Income taxes | 156.39 |
Net earnings | - 561.63 |
Assets (kDKK)
2024 | |
---|---|
Goodwill | 60.00 |
Intangible assets total | 60.00 |
Machinery and equipment | 74.84 |
Tangible assets total | 74.84 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 721.75 |
Inventories total | 721.75 |
Current trade debtors | 2.46 |
Prepayments and accrued income | 21.95 |
Current other receivables | 88.12 |
Current deferred tax assets | 156.39 |
Short term receivables total | 268.92 |
Balance sheet total (assets) | 1 125.50 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 57.11 |
Share premium account | 182.89 |
Profit of the financial year | - 561.63 |
Shareholders equity total | - 321.63 |
Non-current owed to group member | 891.87 |
Non-current liabilities total | 891.87 |
Current loans from credit institutions | 394.18 |
Current trade creditors | 31.49 |
Other non-interest bearing current liabilities | 129.59 |
Current liabilities total | 555.26 |
Balance sheet total (liabilities) | 1 125.50 |
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