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ConCribe ApS — Credit Rating and Financial Key Figures
CVR number: 37663425
Kirunavej 10, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 834.92 | 1 746.45 | 2 043.26 | 1 046.59 | 2 225.45 |
| Employee benefit expenses | -1 526.26 | -1 454.23 | -1 804.56 | -1 442.38 | -1 412.33 |
| EBIT | 308.66 | 292.22 | 238.71 | - 395.79 | 813.13 |
| Other financial income | 2.73 | 70.81 | 28.85 | ||
| Other financial expenses | -91.76 | -91.79 | -75.70 | - 147.63 | -84.46 |
| Pre-tax profit | 216.90 | 200.44 | 165.73 | - 472.61 | 757.52 |
| Income taxes | -48.11 | -44.02 | -37.51 | 103.51 | - 168.13 |
| Net earnings | 168.79 | 156.41 | 128.22 | - 369.10 | 589.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 254.27 | 323.37 | 663.42 | 351.71 | 344.94 |
| Prepayments and accrued income | 25.51 | 14.88 | 10.63 | ||
| Current other receivables | 1.19 | 15.79 | |||
| Current deferred tax assets | 103.51 | 131.04 | |||
| Short term receivables total | 255.47 | 339.16 | 688.93 | 470.10 | 486.61 |
| Cash and bank deposits | 2 052.29 | 1 996.75 | 1 970.26 | 1 799.96 | 2 615.70 |
| Cash and cash equivalents | 2 052.29 | 1 996.75 | 1 970.26 | 1 799.96 | 2 615.70 |
| Balance sheet total (assets) | 2 307.75 | 2 335.91 | 2 659.18 | 2 270.06 | 3 102.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | -50.38 | 59.51 | 215.92 | 344.15 | -24.95 |
| Profit of the financial year | 168.79 | 156.41 | 128.22 | - 369.10 | 589.39 |
| Shareholders equity total | 225.61 | 324.82 | 394.15 | 25.05 | 614.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.14 | 6.35 | 4.77 | 7.82 | 6.13 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 912.35 | 1 898.09 | 2 047.86 | 2 132.90 | 2 138.37 |
| Short-term deferred tax liabilities | 48.11 | 44.02 | 37.51 | 210.54 | |
| Other non-interest bearing current liabilities | 101.54 | 52.63 | 164.90 | 94.30 | 122.84 |
| Current liabilities total | 2 082.14 | 2 011.09 | 2 265.04 | 2 245.01 | 2 487.88 |
| Balance sheet total (liabilities) | 2 307.75 | 2 335.91 | 2 659.18 | 2 270.06 | 3 102.31 |
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