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Condi ApS — Credit Rating and Financial Key Figures
CVR number: 38233165
Roskildevej 30, 2620 Albertslund
poul@condi.dk
www.condi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 036.00 | 14 152.00 | 14 906.00 | 16.30 | 15 042.40 |
| Employee benefit expenses | -9 357.00 | -10 950.00 | -12 405.00 | -13.48 | -14 727.53 |
| Other operating expenses | -16.00 | -0.06 | - 144.81 | ||
| Total depreciation | - 681.00 | - 558.00 | - 513.00 | -0.66 | - 965.17 |
| EBIT | 1 998.00 | 2 644.00 | 1 972.00 | 2.10 | - 795.11 |
| Other financial income | 118.00 | 127.00 | 120.00 | 0.14 | 151.35 |
| Other financial expenses | - 414.00 | - 336.00 | - 386.00 | -0.49 | - 578.91 |
| Pre-tax profit | 1 702.00 | 2 435.00 | 1 706.00 | 1.75 | -1 222.67 |
| Income taxes | - 376.00 | - 507.00 | - 379.00 | -0.39 | 264.43 |
| Net earnings | 1 326.00 | 1 928.00 | 1 327.00 | 1.36 | - 958.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 301.00 | 369.00 | 303.00 | 1.18 | 760.98 |
| Goodwill | 787.00 | 638.00 | 487.00 | 0.34 | 187.50 |
| Intangible assets total | 1 088.00 | 1 007.00 | 790.00 | 1.52 | 948.48 |
| Buildings | 0.14 | 109.11 | |||
| Machinery and equipment | 823.00 | 981.00 | 685.00 | 1.22 | 1 145.29 |
| Tangible assets total | 823.00 | 981.00 | 685.00 | 1.35 | 1 254.40 |
| Investments total | |||||
| Non-current other receivables | 18.00 | 0.16 | 158.26 | ||
| Long term receivables total | 18.00 | 0.16 | 158.26 | ||
| Finished products/goods | 6 167.00 | 7 996.00 | 8 507.00 | 8.77 | 9 315.45 |
| Inventories total | 6 167.00 | 7 996.00 | 8 507.00 | 8.77 | 9 315.45 |
| Current trade debtors | 6 666.00 | 6 456.00 | 6 727.00 | 7.99 | 7 832.64 |
| Prepayments and accrued income | 145.00 | ||||
| Current other receivables | 254.00 | 316.00 | 0.01 | 44.65 | |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 7 065.00 | 6 456.00 | 7 043.00 | 8.00 | 7 883.29 |
| Cash and bank deposits | 49.00 | 30.00 | 52.00 | 0.02 | 88.74 |
| Cash and cash equivalents | 49.00 | 30.00 | 52.00 | 0.02 | 88.74 |
| Balance sheet total (assets) | 15 192.00 | 16 470.00 | 17 095.00 | 19.82 | 19 648.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 0.10 | 100.00 |
| Share premium account | 406.00 | ||||
| Shares repurchased | 500.00 | 750.00 | 0.75 | ||
| Retained earnings | 565.00 | 1 796.00 | 2 975.00 | 3.55 | 4 907.05 |
| Profit of the financial year | 1 326.00 | 1 928.00 | 1 327.00 | 1.36 | - 958.24 |
| Shareholders equity total | 2 397.00 | 4 324.00 | 5 152.00 | 5.76 | 4 048.81 |
| Provisions | 77.00 | 98.00 | 66.00 | 0.31 | 48.95 |
| Non-current loans from credit institutions | 2 312.00 | 1 678.00 | 1 091.00 | 1.98 | 1 542.78 |
| Non-current other liabilities | 808.00 | 808.00 | 863.00 | ||
| Non-current deferred tax liabilities | 371.00 | 487.00 | 410.00 | 0.96 | 837.47 |
| Non-current liabilities total | 3 491.00 | 2 973.00 | 2 364.00 | 2.94 | 2 380.24 |
| Current loans from credit institutions | 2 627.00 | 2 983.00 | 2 437.00 | 4.18 | 4 158.09 |
| Current trade creditors | 4 061.00 | 4 139.00 | 4 435.00 | 4.01 | 5 943.16 |
| Current owed to group member | 221.00 | 179.00 | 190.00 | 0.52 | 1 080.71 |
| Short-term deferred tax liabilities | 371.00 | 487.00 | 0.41 | 150.42 | |
| Other non-interest bearing current liabilities | 2 318.00 | 1 403.00 | 1 964.00 | 1.70 | 1 838.23 |
| Current liabilities total | 9 227.00 | 9 075.00 | 9 513.00 | 10.82 | 13 170.62 |
| Balance sheet total (liabilities) | 15 192.00 | 16 470.00 | 17 095.00 | 19.82 | 19 648.63 |
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