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A/S CONSERVES-TEKNIK — Credit Rating and Financial Key Figures

CVR number: 18778432
Berlingsbakke 8, 2920 Charlottenlund
lenzberg@conserves-teknik.dk
tel: 65353299
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 112.5113 499.3613 649.469 218.331 431.75
Employee benefit expenses-4 567.27-4 863.44-5 015.38-3 012.86-1 253.07
Total depreciation- 907.85- 448.73- 463.14- 294.82-85.78
EBIT6 637.398 187.188 170.945 910.6492.90
Other financial income73.3954.56285.05562.06
Other financial expenses-24.85-46.41- 101.40-0.78
Pre-tax profit6 685.948 140.778 225.496 094.29654.18
Income taxes-1 479.78-1 803.08-1 816.74-1 365.93- 144.65
Net earnings5 206.166 337.696 408.754 728.36509.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters71.8071.8071.80
Machinery and equipment1 473.421 154.041 301.6896.94
Tangible assets total1 545.221 225.841 373.4896.94
Investments total
Long term receivables total
Raw materials and consumables3 237.494 002.073 307.14
Finished products/goods1 252.883 193.191 415.04351.57
Advance payments330.59
Inventories total4 490.377 525.854 722.18351.57
Current trade debtors7 487.157 581.556 099.49782.96465.15
Current amounts owed by group member comp.1 225.54723.931 637.411 652.62130.64
Prepayments and accrued income60.6694.3980.24
Current other receivables260.51123.3121.02153.23
Current deferred tax assets13.1615.1325.28
Short term receivables total8 986.368 366.147 969.732 481.87829.26
Other current investments4 621.80
Cash and bank deposits5 169.393 973.016 822.739 564.581 070.43
Cash and cash equivalents5 169.393 973.016 822.739 564.585 692.22
Balance sheet total (assets)20 191.3421 090.8420 888.1312 494.966 521.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 600.003 600.003 600.003 600.003 600.00
Shares repurchased5 500.005 500.008 000.005 000.00
Retained earnings-1 989.03-2 282.87-3 945.18-2 536.432 191.93
Profit of the financial year5 206.166 337.696 408.754 728.36509.53
Shareholders equity total12 317.1313 154.8214 063.5710 791.936 301.46
Provisions28.89
Non-current liabilities total
Current loans from credit institutions55.9150.1766.86
Advances received2 978.472 322.88553.85180.00
Current trade creditors708.711 665.541 600.9139.7933.06
Short-term deferred tax liabilities1 498.621 761.031 860.761 376.08119.37
Other non-interest bearing current liabilities2 632.512 107.512 742.17107.1667.60
Current liabilities total7 874.217 907.146 824.561 703.04220.02
Balance sheet total (liabilities)20 191.3421 090.8420 888.1312 494.966 521.48
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