Coniuncti fortes ApS — Credit Rating and Financial Key Figures
CVR number: 42446971
Multebærvej 61, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.42 | - 139.20 | - 307.79 | - 217.66 |
| EBIT | -3.42 | - 139.20 | - 307.79 | - 217.66 |
| Other financial expenses | -44.11 | - 461.59 | -66.22 | -2.14 |
| Pre-tax profit | -47.53 | - 600.78 | - 374.01 | - 219.80 |
| Income taxes | 10.46 | 132.15 | - 142.61 | |
| Net earnings | -37.07 | - 468.63 | - 374.01 | - 362.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 4 398.29 | 6 532.61 | 34 014.99 | 50 706.29 |
| Tangible assets total | 4 398.29 | 6 532.61 | 34 014.99 | 50 706.29 |
| Holdings in group member companies | 10 500.00 | 11 000.00 | 11 000.00 | |
| Investments total | 10 500.00 | 11 000.00 | 11 000.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 10.46 | 142.61 | 142.61 | |
| Short term receivables total | 10.46 | 142.61 | 142.61 | |
| Cash and bank deposits | 188.56 | 1.27 | 51.95 | 68.09 |
| Cash and cash equivalents | 188.56 | 1.27 | 51.95 | 68.09 |
| Balance sheet total (assets) | 4 597.30 | 17 176.50 | 45 209.55 | 61 774.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.07 | - 133.22 | - 507.23 | |
| Profit of the financial year | -37.07 | - 468.63 | - 374.01 | - 362.41 |
| Shareholders equity total | 2.93 | - 465.70 | - 467.23 | - 829.64 |
| Non-current other liabilities | 364.00 | |||
| Non-current liabilities total | 364.00 | |||
| Current trade creditors | 159.71 | 133.65 | 1 372.31 | 1 846.47 |
| Current owed to participating | 17 508.55 | 32 243.31 | 33 423.68 | |
| Current owed to group member | 4 434.66 | 12 061.17 | 26 969.88 | |
| Current liabilities total | 4 594.38 | 17 642.20 | 45 676.78 | 62 240.03 |
| Balance sheet total (liabilities) | 4 597.30 | 17 176.50 | 45 209.55 | 61 774.39 |
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