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ConCribe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37662828
Kirunavej 10, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -6.40 | -29.10 | -7.04 | -12.83 |
| EBIT | -7.25 | -6.40 | -29.10 | -7.04 | -12.83 |
| Other financial income | 73.01 | 75.01 | 75.60 | 147.62 | 83.77 |
| Other financial expenses | -1.33 | -8.95 | -4.63 | -3.49 | -2.99 |
| Net income from associates (fin.) | 168.79 | 156.41 | 128.22 | - 369.10 | 589.39 |
| Pre-tax profit | 233.22 | 216.07 | 170.09 | - 232.02 | 657.34 |
| Income taxes | -14.45 | -15.09 | -9.75 | -30.36 | -15.22 |
| Net earnings | 218.76 | 200.98 | 160.34 | - 262.38 | 642.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 225.61 | 324.82 | 394.15 | 25.05 | 614.43 |
| Investments total | 225.61 | 324.82 | 394.15 | 25.05 | 614.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 912.35 | 1 898.09 | 2 047.86 | 2 132.90 | 2 138.37 |
| Current other receivables | 10.33 | ||||
| Current deferred tax assets | 67.55 | 44.02 | 37.51 | 210.56 | |
| Short term receivables total | 1 979.89 | 1 952.44 | 2 085.37 | 2 132.90 | 2 348.93 |
| Cash and bank deposits | 7.13 | 24.59 | 24.24 | 23.95 | 33.98 |
| Cash and cash equivalents | 7.13 | 24.59 | 24.24 | 23.95 | 33.98 |
| Balance sheet total (assets) | 2 212.63 | 2 301.85 | 2 503.76 | 2 181.89 | 2 997.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Other reserves | 38.04 | 274.82 | 285.25 | 564.43 | |
| Retained earnings | 1 762.96 | 1 744.94 | 1 817.69 | 2 322.18 | 1 495.37 |
| Profit of the financial year | 218.76 | 200.98 | 160.34 | - 262.38 | 642.11 |
| Shareholders equity total | 2 126.96 | 2 270.74 | 2 372.18 | 2 109.80 | 2 751.92 |
| Non-current deferred tax liabilities | 14.88 | ||||
| Non-current liabilities total | 14.88 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 34.91 | 35.35 | 34.81 | ||
| Short-term deferred tax liabilities | 26.11 | 1.26 | 15.49 | 197.79 | |
| Other non-interest bearing current liabilities | 80.67 | 90.41 | 1.37 | 7.83 | |
| Current liabilities total | 85.67 | 31.11 | 131.57 | 57.21 | 245.43 |
| Balance sheet total (liabilities) | 2 212.63 | 2 301.85 | 2 503.76 | 2 181.89 | 2 997.35 |
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