Confidence Search ApS — Credit Rating and Financial Key Figures
CVR number: 34627282
Helgavej 26, 5230 Odense M
ab@csas.dk
tel: 27879453
www.confidencesearch.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 524.87 | 4 467.88 | 4 159.82 | 3 793.99 | 2 226.32 |
| Employee benefit expenses | -2 628.14 | -4 154.89 | -3 709.08 | -3 679.13 | -2 260.66 |
| EBIT | 896.73 | 312.99 | 450.74 | 114.86 | -34.34 |
| Other financial expenses | -11.29 | -8.81 | -6.11 | -3.78 | -5.75 |
| Pre-tax profit | 885.44 | 304.17 | 444.63 | 111.07 | -40.09 |
| Income taxes | - 204.40 | -82.43 | - 121.51 | -42.79 | -2.68 |
| Net earnings | 681.04 | 221.74 | 323.12 | 68.28 | -42.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 461.86 | 662.80 | 731.30 | 382.28 | 218.75 |
| Prepayments and accrued income | 3.08 | ||||
| Current other receivables | 110.02 | 110.13 | 106.20 | 106.20 | 106.20 |
| Current deferred tax assets | 37.32 | ||||
| Short term receivables total | 571.88 | 772.93 | 837.50 | 488.48 | 365.35 |
| Cash and bank deposits | 1 128.59 | 703.54 | 507.38 | 381.93 | 262.75 |
| Cash and cash equivalents | 1 128.59 | 703.54 | 507.38 | 381.93 | 262.75 |
| Balance sheet total (assets) | 1 700.47 | 1 476.47 | 1 344.88 | 870.41 | 628.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 228.80 | 235.60 | 244.00 | |
| Retained earnings | - 355.14 | 97.10 | 83.25 | 162.37 | 230.65 |
| Profit of the financial year | 681.04 | 221.74 | 323.12 | 68.28 | -42.77 |
| Shareholders equity total | 465.91 | 587.65 | 681.97 | 514.65 | 227.88 |
| Provisions | 11.00 | ||||
| Non-current deferred tax liabilities | 6.79 | ||||
| Non-current liabilities total | 6.79 | ||||
| Current trade creditors | 21.43 | 18.18 | 56.12 | 66.03 | 42.68 |
| Current owed to participating | 226.82 | ||||
| Short-term deferred tax liabilities | 259.30 | 76.43 | 87.51 | 0.79 | |
| Other non-interest bearing current liabilities | 942.83 | 794.21 | 519.28 | 282.94 | 129.92 |
| Current liabilities total | 1 223.56 | 888.82 | 662.91 | 348.97 | 400.22 |
| Balance sheet total (liabilities) | 1 700.47 | 1 476.47 | 1 344.88 | 870.41 | 628.10 |
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