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KOMPLEMENTARSELSKABET LANGELINIE ALLÉ 39-43, KØBENHAVN ApS Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   21.8% 10.2% 19.4% 12.1% 11.5% 18.0% 25.9% 25.9%   Credit score (0-100)   5 25 6 18 20 7 3 3   Credit rating   B BB B BB BB B B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 2,032 1,778 983 1,488 2,454 2,454 2,454   Gross profit   826 2,032 1,762 956 1,468 2,435 0.0 0.0   EBITDA   793 997 1,762 956 1,468 2,435 0.0 0.0   EBIT   793 997 1,762 956 1,468 2,435 0.0 0.0   Pre-tax profit (PTP)   790.2 994.1 1,755.8 946.5 1,464.8 2,456.0 0.0 0.0   Net earnings   616.4 775.4 1,369.6 738.2 1,142.5 1,915.7 0.0 0.0   Pre-tax profit without non-rec. items   790 994 1,756 947 1,465 2,456 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   737 913 1,582 871 1,313 2,129 204 204   Interest-bearing liabilities   0.0 0.0 0.0 0.0 700 15.0 0.0 0.0   Balance sheet total (assets)   737 1,131 1,969 1,079 2,335 2,684 204 204   Net Debt   0.0 -1,131 0.0 0.0 700 15.0 -204 -204     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 2,032 1,778 983 1,488 2,454 2,454 2,454   Net sales growth   0.0% 0.0% -12.5% -44.7% 51.3% 65.0% 0.0% 0.0%   Gross profit   826 2,032 1,762 956 1,468 2,435 0.0 0.0   Gross profit growth   -13.0% 146.1% -13.3% -45.8% 53.6% 65.8% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   737 1,131 1,969 1,079 2,335 2,684 204 204   Balance sheet change%   -15.3% 53.5% 74.0% -45.2% 116.5% 14.9% -92.4% 0.0%   Added value   793.3 997.3 1,762.1 955.9 1,468.4 2,435.1 0.0 0.0   Added value %   0.0% 49.1% 99.1% 97.2% 98.7% 99.2% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 -1.0 -2.0 1.0 2.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 49.1% 99.1% 97.2% 98.7% 99.2% 0.0% 0.0%   EBIT %   0.0% 49.1% 99.1% 97.2% 98.7% 99.2% 0.0% 0.0%   EBIT to gross profit (%)   96.1% 49.1% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 38.2% 77.0% 75.1% 76.8% 78.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 38.2% 77.0% 75.1% 76.8% 78.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 48.9% 98.7% 96.2% 98.5% 100.1% 0.0% 0.0%   ROA %   98.7% 106.7% 113.7% 62.7% 86.1% 97.9% 0.0% 0.0%   ROI %   98.7% 120.9% 141.2% 77.9% 101.9% 118.2% 0.0% 0.0%   ROE %   76.7% 94.0% 109.8% 60.2% 104.6% 111.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   100.0% 80.7% 80.4% 80.7% 56.2% 79.3% 100.0% 100.0%   Relative indebtedness %   0.0% 10.8% 21.7% 21.2% 68.7% 22.6% 0.0% 0.0%   Relative net indebtedness %   0.0% -44.9% 21.7% 21.2% 68.7% 22.6% -8.3% -8.3%   Net int. bear. debt to EBITDA, %   0.0% -113.5% 0.0% 0.0% 47.7% 0.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 53.3% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1.4% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 5.2 5.1 5.2 2.3 4.8 0.0 0.0   Current Ratio   0.0 5.2 5.1 5.2 2.3 4.8 0.0 0.0   Cash and cash equivalent   0.0 1,131.4 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   -0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 55.7% 110.7% 109.7% 157.0% 109.4% 8.3% 8.3%   Net working capital   737.3 912.7 1,582.3 870.5 1,313.1 2,128.7 0.0 0.0   Net working capital %   0.0% 44.9% 89.0% 88.5% 88.3% 86.7% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0