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Regulator Complete ApS
APS
Active
Reklamebeskyttelse
CVR 33963394
Sofienlundvej 16A, 7560
Hjerm
Manufacture of prepared pet foods
·
NACE 1092
Est. 2011 · 14 years old
1 employees
www.regulatorcomplete.com
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Manufacture of prepared pet foods
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Regulator Complete ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
349
-194
588
1.227
1.977
Staff expenses
-274
-551
-428
-635
-1.013
EBITDA
74
-745
143
350
572
Depreciation & amort.
-22
-0
-0
-0
-0
EBIT
52
-745
143
350
572
Net financials
0
0
-0
0
0
Profit before tax
52
-745
142
350
573
Tax
1
-0
-0
-0
-0
Net profit
51
-745
142
350
573
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
199
773
679
803
1.765
Equity
112
-591
559
330
903
Long-term debt
0
0
0
0
0
Short-term debt
87
1.364
120
472
863
Total debt
87
1.364
120
472
863
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.9%
This company
2021
2025
Soliditetsgrad
51.1%
This company
38.2%
Market median
+34% vs market
2021
2025
Egenkapitalforrentning
63.4%
This company
18.4%
Market median
+245% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
29.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.12×
This company
2021
2025
Gæld/egenkapital
0.96×
This company
0.62×
Market median
+55% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Regulator Complete ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
