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CONPHI ApS — Credit Rating and Financial Key Figures

CVR number: 30821920
Kathrinevej 29, 2900 Hellerup
tel: 31683100
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 642.561 497.34559.89491.59548.27
Wages and salaries- 399.81
Social security expenses-14.57
Employee benefit expenses- 481.38- 591.32- 512.84- 368.47
Total depreciation-4.75
EBIT1 156.43906.0247.05123.11133.88
Other financial income0.030.210.16
Other financial expenses-3.60-3.07-0.10
Pre-tax profit1 152.83902.9547.08123.33133.94
Income taxes- 254.69- 200.66-11.48-31.06-31.86
Net earnings898.14702.2935.5992.27102.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total12.00
Long term receivables total
Inventories total
Current trade debtors165.38240.19
Current amounts owed by group member comp.524.132 679.392 053.731 147.251 128.18
Short term receivables total689.512 919.582 053.731 147.251 128.18
Cash and bank deposits1 028.60457.175.3469.54174.75
Cash and cash equivalents1 028.60457.175.3469.54174.75
Balance sheet total (assets)1 718.113 376.742 059.071 228.791 302.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.001 000.001 000.00
Retained earnings- 770.171 127.98855.93891.52975.79
Profit of the financial year898.14702.2935.5992.27102.09
Shareholders equity total1 207.972 910.271 971.521 063.781 157.88
Non-current liabilities total
Current trade creditors0.9024.262.5527.34
Current owed to participating2.182.303.833.834.09
Short-term deferred tax liabilities256.04200.6611.4831.0631.86
Other non-interest bearing current liabilities251.93262.6147.97127.5681.77
Current liabilities total510.14466.4787.55165.01145.06
Balance sheet total (liabilities)1 718.113 376.742 059.071 228.791 302.93
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