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Compleet ApS
APS
Active
Reklamebeskyttelse
CVR 39314428
Elmevej 20, 4683
Rønnede
Floor and wall covering
·
NACE 4333
Est. 2018 · 8 years old
4 employees
www.compleet.dk
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Floor and wall covering
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Compleet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.186
1.010
724
703
739
Staff expenses
-837
-861
-809
-803
-866
EBITDA
348
149
-85
-100
-127
Depreciation & amort.
-115
-107
-83
-14
-21
EBIT
234
42
-168
-114
-148
Net financials
-42
-30
-10
-3
-18
Profit before tax
191
13
-178
-117
-166
Tax
-0
-0
-0
-0
-0
Net profit
191
13
-178
-117
-166
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
761
580
401
299
315
Equity
-66
-14
-192
-310
-476
Long-term debt
161
97
45
0
0
Short-term debt
667
497
548
609
791
Total debt
827
594
593
609
791
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-17.2%
This company
2020
2024
Soliditetsgrad
-151.2%
This company
38.2%
Market median
-496% vs market
2020
2024
Egenkapitalforrentning
-16618600.0%
This company
18.4%
Market median
-90318578% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-22.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.35×
This company
2020
2024
Gæld/egenkapital
1.66×
This company
0.62×
Market median
-168% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Compleet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
