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CONLAN ApS — Credit Rating and Financial Key Figures
CVR number: 14822496
Amalienborgvej 15, 9400 Nørresundby
info@conlan.dk
tel: 96320022
www.conlan.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 737.60 | 2 299.17 | 1 486.40 | 3 321.13 | 3 525.28 |
| Employee benefit expenses | -3 972.68 | -4 237.09 | -3 466.47 | -3 014.37 | -2 965.82 |
| Other operating expenses | -89.97 | ||||
| Total depreciation | -73.96 | - 115.66 | - 200.51 | -89.80 | - 132.33 |
| EBIT | -2 399.01 | -2 053.58 | -2 180.58 | 216.96 | 427.13 |
| Other financial income | 7.24 | 25.20 | 76.19 | 165.41 | 139.29 |
| Other financial expenses | -99.79 | - 272.87 | - 575.65 | - 568.76 | - 425.09 |
| Pre-tax profit | -2 491.57 | -2 301.25 | -2 680.04 | - 186.39 | 141.33 |
| Income taxes | 544.58 | 519.34 | 513.99 | -67.77 | - 102.41 |
| Net earnings | -1 946.98 | -1 781.91 | -2 166.05 | - 254.16 | 38.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 144.74 | ||||
| Intangible assets total | 144.74 | ||||
| Buildings | 450.84 | 438.34 | 400.15 | 400.15 | 324.46 |
| Machinery and equipment | 411.33 | 466.03 | 404.02 | 326.86 | 278.80 |
| Tangible assets total | 862.16 | 904.37 | 804.17 | 727.00 | 603.26 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | |
| Long term receivables total | |||||
| Finished products/goods | 2 934.93 | 2 970.75 | 2 950.26 | 3 238.02 | 3 035.39 |
| Inventories total | 2 934.93 | 2 970.75 | 2 950.26 | 3 238.02 | 3 035.39 |
| Current trade debtors | 567.71 | 577.21 | 471.96 | 712.21 | 568.23 |
| Current amounts owed by group member comp. | 163.48 | 1 415.18 | 2 149.42 | 2 364.57 | |
| Prepayments and accrued income | 53.80 | 256.21 | 258.97 | 100.98 | 7.66 |
| Current other receivables | 52.41 | 159.37 | 144.18 | 108.36 | |
| Current deferred tax assets | 469.76 | 840.86 | 647.66 | ||
| Short term receivables total | 1 307.16 | 1 833.66 | 2 937.95 | 3 070.98 | 2 940.45 |
| Cash and bank deposits | 884.36 | 1 171.76 | 537.83 | 1 191.14 | 2 694.07 |
| Cash and cash equivalents | 884.36 | 1 171.76 | 537.83 | 1 191.14 | 2 694.07 |
| Balance sheet total (assets) | 5 988.62 | 6 888.54 | 7 238.21 | 8 235.14 | 9 425.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | -1 314.16 | -3 261.14 | -5 043.05 | -7 209.10 | -7 463.26 |
| Profit of the financial year | -1 946.98 | -1 781.91 | -2 166.05 | - 254.16 | 38.92 |
| Shareholders equity total | -3 051.14 | -4 833.05 | -6 999.10 | -7 253.26 | -7 214.34 |
| Provisions | 53.01 | 54.36 | 32.13 | ||
| Non-current owed to group member | 7 712.90 | 9 712.90 | 9 712.90 | 9 712.90 | 9 712.90 |
| Non-current other liabilities | 240.57 | 245.62 | 245.62 | ||
| Non-current liabilities total | 7 953.46 | 9 958.52 | 9 958.51 | 9 712.90 | 9 712.90 |
| Current loans from credit institutions | 7.54 | 1.56 | 5.02 | 0.91 | 7.49 |
| Current trade creditors | 422.54 | 315.03 | 407.27 | 563.60 | 327.49 |
| Current owed to group member | 88.10 | 1 098.20 | 3 534.89 | 4 874.70 | 6 161.72 |
| Short-term deferred tax liabilities | 66.12 | 124.64 | |||
| Other non-interest bearing current liabilities | 568.11 | 348.28 | 278.61 | 215.81 | 273.88 |
| Current liabilities total | 1 086.29 | 1 763.07 | 4 225.79 | 5 721.14 | 6 895.22 |
| Balance sheet total (liabilities) | 5 988.62 | 6 888.54 | 7 238.21 | 8 235.14 | 9 425.91 |
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