CONWOOD DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 31761875
Poppelvænget 4, Skovsø 4200 Slagelse
larsenh4@gmail.com
tel: 21274550
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 156.87 | -89.32 | -58.48 | -89.50 | -57.80 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | - 216.87 | - 149.32 | - 118.48 | - 149.50 | - 117.80 |
| Other financial income | 1 393.54 | 531.83 | 989.83 | 844.75 | 351.09 |
| Other financial expenses | -75.41 | -1 370.05 | -1.92 | -1.64 | - 569.28 |
| Pre-tax profit | 1 101.26 | - 987.54 | 869.42 | 693.62 | - 336.00 |
| Income taxes | - 242.26 | 217.22 | - 190.78 | - 152.66 | 73.83 |
| Net earnings | 858.99 | - 770.32 | 678.64 | 540.96 | - 262.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.84 | 135.36 | 86.99 | 0.02 | |
| Current deferred tax assets | 217.22 | 127.46 | 26.26 | 179.77 | |
| Short term receivables total | 2.84 | 352.58 | 214.44 | 26.28 | 179.77 |
| Other current investments | 6 770.87 | 5 692.83 | 5 179.29 | 5 507.53 | 5 104.80 |
| Cash and bank deposits | 302.73 | 63.25 | 1 371.94 | 49.50 | 32.66 |
| Cash and cash equivalents | 7 073.60 | 5 756.09 | 6 551.23 | 5 557.03 | 5 137.47 |
| Balance sheet total (assets) | 7 076.44 | 6 108.67 | 6 765.68 | 5 583.31 | 5 317.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 710.00 | ||||
| Retained earnings | 5 808.11 | 6 667.11 | 4 186.78 | 4 865.42 | 5 406.38 |
| Profit of the financial year | 858.99 | - 770.32 | 678.64 | 540.96 | - 262.17 |
| Shareholders equity total | 6 792.11 | 6 021.78 | 6 700.42 | 5 531.38 | 5 269.21 |
| Non-current deferred tax liabilities | 200.55 | 14.80 | |||
| Non-current liabilities total | 200.55 | 14.80 | |||
| Current owed to participating | 68.16 | 70.89 | 32.25 | ||
| Short-term deferred tax liabilities | 4.56 | ||||
| Other non-interest bearing current liabilities | 15.63 | 16.00 | 18.20 | 47.37 | 48.03 |
| Current liabilities total | 83.78 | 86.88 | 50.45 | 51.93 | 48.03 |
| Balance sheet total (liabilities) | 7 076.44 | 6 108.67 | 6 765.68 | 5 583.31 | 5 317.24 |
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