CONVIDE EJENDOMSRENOVERING ApS — Credit Rating and Financial Key Figures
CVR number: 10115450
Nyborgvej 286, 5700 Svendborg
mail@convide.dk
tel: 22404474
Income statement (kDKK)
2019 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 0.80 | ||
Costs of management | 0.80 | ||
EBIT | 0.80 | ||
Other financial income | 0.00 | ||
Other financial expenses | 4.60 | -0.01 | -0.01 |
Pre-tax profit | 4.60 | 0.79 | -0.01 |
Income taxes | -1.01 | -0.17 | |
Net earnings | 3.59 | 0.62 | -0.01 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 1.45 | ||
Current deferred tax assets | 2.21 | 2.21 | 0.17 |
Short term receivables total | 2.21 | 2.21 | 1.62 |
Balance sheet total (assets) | 2.21 | 2.21 | 1.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
Retained earnings | - 591.49 | - 587.89 | - 592.72 | - 592.09 | - 592.10 |
Profit of the financial year | 3.59 | 0.62 | -0.01 | ||
Shareholders equity total | - 457.89 | - 457.89 | - 462.10 | - 462.10 | - 462.10 |
Non-current liabilities total | |||||
Current owed to group member | 460.10 | 460.10 | 462.73 | 461.90 | 461.90 |
Other non-interest bearing current liabilities | 1.00 | 0.20 | 0.20 | ||
Current liabilities total | 460.10 | 460.10 | 463.73 | 462.10 | 462.10 |
Balance sheet total (liabilities) | 2.21 | 2.21 | 1.62 |
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