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CONVERSIO ApS — Credit Rating and Financial Key Figures
CVR number: 34481016
Søren Frichs Vej 36 M, 8230 Åbyhøj
hello@conversio.dk
tel: 70666500
www.conversio.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 326.56 | 17 583.59 | 14 768.04 | 16 220.22 | 20 438.17 |
| Employee benefit expenses | -12 691.47 | -16 073.82 | -14 716.91 | -16 284.99 | -17 934.25 |
| Total depreciation | - 359.75 | - 397.97 | - 321.82 | - 272.45 | - 393.82 |
| EBIT | 2 275.35 | 1 111.81 | - 270.70 | - 337.23 | 2 110.09 |
| Other financial income | 50.30 | 31.87 | 104.37 | 5.45 | 58.86 |
| Other financial expenses | -0.45 | -31.18 | -29.71 | -60.76 | - 146.91 |
| Reduction non-current investment assets | -51.38 | -51.38 | -48.06 | -46.60 | |
| Pre-tax profit | 2 325.20 | 1 061.12 | - 247.42 | - 440.61 | 1 975.44 |
| Income taxes | - 521.82 | - 220.61 | 48.40 | 77.35 | - 490.37 |
| Net earnings | 1 803.37 | 840.51 | - 199.02 | - 363.26 | 1 485.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 190.13 | 70.13 | 21.15 | ||
| Goodwill | 2 590.69 | 2 331.62 | |||
| Intangible assets total | 190.13 | 70.13 | 21.15 | 2 590.69 | 2 331.62 |
| Buildings | 356.99 | 267.15 | 124.75 | 11.68 | |
| Machinery and equipment | 204.97 | 217.57 | 151.15 | 168.98 | 118.14 |
| Tangible assets total | 561.97 | 484.72 | 275.90 | 180.66 | 118.14 |
| Investments total | 427.16 | 359.64 | 323.26 | 339.60 | 302.94 |
| Non-curr. owed by group member comp. | 946.93 | ||||
| Long term receivables total | 946.93 | ||||
| Inventories total | |||||
| Current trade debtors | 2 005.10 | 1 616.92 | 1 101.55 | 2 435.72 | 631.80 |
| Current amounts owed by group member comp. | 1 794.09 | 318.56 | 1 334.77 | 1 400.94 | |
| Prepayments and accrued income | 95.04 | 142.79 | 90.61 | 205.30 | 65.32 |
| Current other receivables | 395.09 | 21.31 | 18.82 | 224.26 | 177.94 |
| Current deferred tax assets | 57.60 | 106.00 | 183.35 | 37.31 | |
| Short term receivables total | 4 289.33 | 2 157.19 | 1 316.98 | 4 383.39 | 2 313.30 |
| Cash and bank deposits | 1 835.81 | 1 419.50 | 730.72 | 1 128.77 | 2 580.44 |
| Cash and cash equivalents | 1 835.81 | 1 419.50 | 730.72 | 1 128.77 | 2 580.44 |
| Balance sheet total (assets) | 7 304.39 | 4 491.18 | 3 614.94 | 8 623.11 | 7 646.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 800.00 | 800.00 | |||
| Other reserves | 148.30 | -1 745.30 | - 783.50 | ||
| Retained earnings | 579.45 | 676.43 | 755.14 | 572.62 | 209.35 |
| Profit of the financial year | 1 803.37 | 840.51 | - 199.02 | - 363.26 | 1 485.07 |
| Shareholders equity total | 2 611.12 | 1 651.63 | 652.62 | 289.35 | 1 774.42 |
| Provisions | 20.51 | ||||
| Non-current deferred tax liabilities | 1 516.17 | 1 010.78 | |||
| Non-current liabilities total | 1 516.17 | 1 010.78 | |||
| Current loans from credit institutions | 86.48 | 505.39 | 505.39 | ||
| Current trade creditors | 192.43 | 308.72 | 328.55 | 450.05 | 651.43 |
| Short-term deferred tax liabilities | 558.18 | 298.72 | 319.34 | ||
| Other non-interest bearing current liabilities | 2 401.61 | 1 334.52 | 2 151.82 | 4 501.22 | 2 775.67 |
| Accruals and deferred income | 1 434.06 | 897.58 | 481.96 | 1 360.93 | 609.41 |
| Current liabilities total | 4 672.76 | 2 839.54 | 2 962.33 | 6 817.59 | 4 861.24 |
| Balance sheet total (liabilities) | 7 304.39 | 4 491.18 | 3 614.94 | 8 623.11 | 7 646.44 |
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