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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 | - 217.66 | 1 503.16 |
| Total depreciation | - 320.46 | |||
| EBIT | -3.42 | - 139.20 | - 217.66 | 1 182.70 |
| Other financial income | 0.29 | |||
| Other financial expenses | -44.11 | - 461.59 | -2.14 | -1 844.92 |
| Pre-tax profit | -47.53 | - 600.78 | - 219.80 | - 661.93 |
| Income taxes | 10.46 | 132.15 | - 142.61 | 161.00 |
| Net earnings | -37.07 | - 468.63 | - 362.41 | - 500.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 60 354.77 | |||
| Advance payments and construction in progress | 4 398.29 | 6 532.61 | 50 706.29 | 30 368.63 |
| Tangible assets total | 4 398.29 | 6 532.61 | 50 706.29 | 90 723.40 |
| Holdings in group member companies | 10 500.00 | 11 000.00 | ||
| Investments total | 10 500.00 | 10 857.39 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.11 | |||
| Current deferred tax assets | 10.46 | 142.61 | 142.61 | |
| Short term receivables total | 10.46 | 142.61 | 142.61 | 0.11 |
| Cash and bank deposits | 188.56 | 1.27 | 68.09 | |
| Cash and cash equivalents | 188.56 | 1.27 | 68.09 | |
| Balance sheet total (assets) | 4 597.30 | 17 176.50 | 61 774.39 | 90 723.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.07 | - 507.23 | -2 480.64 | |
| Profit of the financial year | -37.07 | - 468.63 | - 362.41 | - 500.93 |
| Shareholders equity total | 2.93 | - 465.70 | - 829.64 | -2 941.57 |
| Provisions | 1 450.00 | |||
| Non-current other liabilities | 364.00 | 713.24 | ||
| Non-current liabilities total | 364.00 | 713.24 | ||
| Current loans from credit institutions | 33 782.61 | |||
| Current trade creditors | 159.71 | 133.65 | 1 846.47 | 5 197.02 |
| Current owed to participating | 17 508.55 | 33 423.68 | 52 522.22 | |
| Current owed to group member | 4 434.66 | 26 969.88 | ||
| Current liabilities total | 4 594.38 | 17 642.20 | 62 240.03 | 91 501.85 |
| Balance sheet total (liabilities) | 4 597.30 | 17 176.50 | 61 774.39 | 90 723.51 |
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