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CONQUEROR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29194505
Ny Gothersgade 18, 8700 Horsens
jha@sjovide.dk
tel: 20408669
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 223.03 | - 182.60 | - 156.80 | - 175.05 | - 153.00 |
| Employee benefit expenses | -14.69 | -9.76 | -19.30 | -11.04 | -4.24 |
| EBIT | - 237.72 | - 192.37 | - 176.11 | - 186.09 | - 157.23 |
| Other financial expenses | -6.04 | -5.49 | -1.37 | -3.93 | -5.19 |
| Pre-tax profit | - 243.76 | - 197.85 | - 177.47 | - 190.02 | - 162.42 |
| Income taxes | 95.45 | 147.00 | 59.88 | ||
| Net earnings | - 148.31 | - 197.85 | - 177.47 | -43.02 | - 102.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 46.50 | 46.50 | 46.50 | 46.50 | 46.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 281.87 | 224.39 | |||
| Prepayments and accrued income | 28.51 | ||||
| Current other receivables | 12.49 | 7.76 | 9.08 | 9.01 | 9.65 |
| Current deferred tax assets | 93.54 | 142.52 | 59.88 | ||
| Short term receivables total | 106.03 | 7.76 | 37.59 | 433.40 | 293.92 |
| Cash and bank deposits | 80.02 | 104.23 | 71.84 | 45.23 | 86.17 |
| Cash and cash equivalents | 80.02 | 104.23 | 71.84 | 45.23 | 86.17 |
| Balance sheet total (assets) | 232.56 | 158.48 | 155.93 | 525.13 | 426.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 104.14 | - 252.45 | - 450.30 | 372.22 | 329.21 |
| Profit of the financial year | - 148.31 | - 197.85 | - 177.47 | -43.02 | - 102.53 |
| Shareholders equity total | - 127.45 | - 325.30 | - 502.77 | 454.21 | 351.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 226.16 | 422.61 | 622.61 | ||
| Other non-interest bearing current liabilities | 127.85 | 55.17 | 30.09 | 64.92 | 68.93 |
| Current liabilities total | 360.00 | 483.79 | 658.71 | 70.92 | 74.93 |
| Balance sheet total (liabilities) | 232.56 | 158.48 | 155.93 | 525.13 | 426.60 |
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