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Conopor Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37676101
Elmely 32, 3520 Farum
jean@conopor.dk
tel: 21280551
www.conopor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.63 | -6.25 | -16.62 | -35.77 | -24.24 |
| Gross profit | -9.63 | -6.25 | -16.62 | -35.77 | -24.24 |
| EBIT | -9.63 | -6.25 | -16.62 | -35.77 | -24.24 |
| Other financial income | 170.25 | 99.53 | 266.93 | 543.91 | 213.28 |
| Other financial expenses | -25.09 | - 340.88 | -32.82 | -43.87 | -34.18 |
| Net income from associates (fin.) | 817.82 | 109.61 | 499.65 | 314.04 | 298.16 |
| Pre-tax profit | 953.36 | - 138.00 | 717.15 | 778.31 | 453.01 |
| Income taxes | -32.23 | 35.16 | -29.39 | - 104.26 | -34.95 |
| Net earnings | 921.13 | - 102.84 | 687.76 | 674.04 | 418.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 124.13 | 433.74 | 633.39 | 447.43 | 445.59 |
| Investments total | 1 124.13 | 433.74 | 633.39 | 447.43 | 445.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.81 | 301.60 | 7.58 | 86.78 | |
| Current other receivables | 193.54 | 8.85 | |||
| Current deferred tax assets | 233.79 | 143.39 | 142.38 | 90.17 | 87.13 |
| Short term receivables total | 495.14 | 444.99 | 149.96 | 185.80 | 87.13 |
| Other current investments | 2 082.87 | 1 762.64 | 3 000.40 | 3 575.45 | 3 734.89 |
| Cash and bank deposits | 1.01 | 753.60 | 329.98 | 605.17 | 197.80 |
| Cash and cash equivalents | 2 083.88 | 2 516.25 | 3 330.37 | 4 180.62 | 3 932.69 |
| Balance sheet total (assets) | 3 703.15 | 3 394.98 | 4 113.73 | 4 813.86 | 4 465.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 596.90 |
| Other reserves | 1 114.13 | 423.74 | 623.39 | 437.43 | -81.91 |
| Retained earnings | 993.61 | 2 546.23 | 2 182.74 | 2 988.95 | 3 067.93 |
| Profit of the financial year | 921.13 | - 102.84 | 687.76 | 674.04 | 418.06 |
| Shareholders equity total | 3 126.07 | 2 966.03 | 3 594.88 | 4 207.93 | 4 040.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.04 | |||
| Current owed to participating | 363.49 | 421.13 | 451.72 | 484.40 | 225.47 |
| Current owed to group member | 130.85 | ||||
| Short-term deferred tax liabilities | 207.97 | 60.87 | 114.00 | 58.02 | |
| Other non-interest bearing current liabilities | 5.63 | 7.81 | 6.25 | 7.50 | 10.04 |
| Current liabilities total | 577.08 | 428.95 | 518.84 | 605.93 | 424.42 |
| Balance sheet total (liabilities) | 3 703.15 | 3 394.98 | 4 113.73 | 4 813.86 | 4 465.41 |
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