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Conformitas Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37145505
Rammetoften 23, Trørød 2950 Vedbæk
brian@quicktest.dk
tel: 53624182
www.quicktest.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.07 | 129.13 | 73.06 | 483.79 | 179.38 |
| Employee benefit expenses | -0.30 | -73.29 | -87.68 | ||
| Total depreciation | -17.00 | -17.00 | -49.58 | ||
| EBIT | 50.76 | 38.84 | -64.20 | 483.79 | 179.38 |
| Other financial income | 0.12 | 0.94 | 0.02 | ||
| Other financial expenses | -8.27 | -4.55 | -14.58 | - 589.99 | -10.30 |
| Pre-tax profit | 42.62 | 34.29 | -77.84 | - 106.18 | 169.08 |
| Income taxes | -10.00 | -9.00 | 17.00 | - 106.07 | -37.59 |
| Net earnings | 32.62 | 25.29 | -60.84 | - 212.25 | 131.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 66.58 | 49.58 | |||
| Intangible assets total | 66.58 | 49.58 | |||
| Tangible assets total | |||||
| Investments total | 9.75 | 9.75 | 9.75 | ||
| Non-current loans receivable | 35.11 | ||||
| Long term receivables total | 35.11 | ||||
| Finished products/goods | 73.74 | 136.42 | 84.73 | ||
| Inventories total | 73.74 | 136.42 | 84.73 | ||
| Current trade debtors | 63.80 | 108.51 | 140.06 | ||
| Current amounts owed by group member comp. | 22.40 | 18.89 | 23.93 | 31.41 | 35.06 |
| Prepayments and accrued income | 6.04 | ||||
| Current other receivables | 0.99 | ||||
| Current deferred tax assets | 3.00 | 11.00 | |||
| Short term receivables total | 89.20 | 127.40 | 181.03 | 32.41 | 35.06 |
| Cash and bank deposits | 18.92 | 66.25 | |||
| Cash and cash equivalents | 18.92 | 66.25 | |||
| Balance sheet total (assets) | 258.19 | 323.15 | 275.51 | 32.41 | 136.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.03 | 30.59 | 55.88 | -4.96 | - 217.21 |
| Profit of the financial year | 32.62 | 25.29 | -60.84 | - 212.25 | 131.49 |
| Shareholders equity total | 80.59 | 105.88 | 45.04 | - 167.21 | -35.72 |
| Provisions | 6.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.23 | 73.25 | 83.41 | 55.41 | |
| Current trade creditors | 49.23 | 26.06 | 32.72 | ||
| Current owed to group member | 95.07 | 37.59 | |||
| Other non-interest bearing current liabilities | 108.15 | 111.97 | 114.33 | 49.14 | 134.56 |
| Current liabilities total | 177.60 | 211.27 | 230.47 | 199.61 | 172.15 |
| Balance sheet total (liabilities) | 258.19 | 323.15 | 275.51 | 32.41 | 136.43 |
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