Condictor ApS — Credit Rating and Financial Key Figures
CVR number: 37144851
Sædding Strandvej 217, 6710 Esbjerg V
flemming@condictor.dk
tel: 20161966
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 422.95 | 749.67 | 459.14 | 500.22 | 705.37 |
| Employee benefit expenses | - 339.33 | - 394.39 | - 415.12 | - 466.08 | - 639.02 |
| EBIT | 83.62 | 355.28 | 44.02 | 34.13 | 66.35 |
| Other financial income | 2.61 | 1.87 | 1.37 | 11.32 | |
| Other financial expenses | -4.33 | -3.88 | -3.75 | -9.68 | -0.07 |
| Pre-tax profit | 79.29 | 354.01 | 42.14 | 25.83 | 77.60 |
| Income taxes | -18.12 | -78.47 | -9.83 | -6.55 | -17.48 |
| Net earnings | 61.16 | 275.54 | 32.31 | 19.28 | 60.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 52.57 | ||||
| Advance payments | 112.92 | ||||
| Inventories total | 112.92 | 52.57 | |||
| Current trade debtors | 0.84 | 159.75 | 102.49 | 59.31 | |
| Prepayments and accrued income | 0.54 | ||||
| Current other receivables | -0.00 | 0.09 | 1.56 | ||
| Current deferred tax assets | 2.17 | 5.45 | |||
| Short term receivables total | 0.84 | 162.55 | 109.50 | 59.31 | |
| Cash and bank deposits | 282.01 | 712.07 | 549.47 | 570.78 | 573.48 |
| Cash and cash equivalents | 282.01 | 712.07 | 549.47 | 570.78 | 573.48 |
| Balance sheet total (assets) | 394.93 | 712.91 | 764.60 | 680.27 | 632.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 201.87 | 263.03 | 538.58 | 570.89 | 333.16 |
| Profit of the financial year | 61.16 | 275.54 | 32.31 | 19.28 | 60.12 |
| Shareholders equity total | 313.03 | 588.57 | 620.89 | 640.16 | 578.29 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.73 | 12.00 | 118.81 | 11.00 | 16.20 |
| Short-term deferred tax liabilities | 16.12 | 70.48 | 1.49 | ||
| Other non-interest bearing current liabilities | 55.05 | 41.86 | 24.90 | 29.11 | 36.81 |
| Current liabilities total | 81.90 | 124.34 | 143.71 | 40.11 | 54.50 |
| Balance sheet total (liabilities) | 394.93 | 712.91 | 764.60 | 680.27 | 632.79 |
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