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CONLOG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30585240
Podøjvej 22 A, Aldrup 8860 Ulstrup
tel: 41908204
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-4.30- 131.67-1 216.95-2 021.72- 489.68
Employee benefit expenses- 278.63- 368.22
EBIT-4.30- 131.67-1 216.95-2 300.35- 857.90
Other financial income66.53329.66674.941 488.251 062.45
Other financial expenses-20.75- 137.24-9.53- 210.25- 369.71
Income from other inv. held as non-curr. assets-3 545.825 006.747 744.621 688.43
Net income from associates (fin.)4 502.6155 593.02646.232 378.33-1 119.58
Pre-tax profit4 544.0952 107.955 101.429 100.60403.70
Income taxes5.00767.00- 980.82-1 522.76- 323.57
Net earnings4 549.0952 874.954 120.597 577.8480.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests30 354.061 382.622 021.352 910.061 711.07
Investments total30 354.061 382.622 021.352 910.061 711.07
Non-current loans receivable53 329.3158 403.4056 057.1258 947.13
Non-current other receivables1 385.252 308.131 488.61
Long term receivables total53 329.3159 788.6558 365.2560 435.74
Inventories total
Current amounts owed by group member comp.871.671 080.78
Current owed by particip. interest comp.3 363.81384.725 050.619 696.689 779.66
Current other receivables11 308.7515 836.499 707.369 253.19
Current deferred tax assets5.00794.88382.73
Short term receivables total3 368.8112 488.3520 887.1020 275.7020 496.36
Cash and bank deposits1 727.0014 843.791 456.092 757.91107.40
Cash and cash equivalents1 727.0014 843.791 456.092 757.91107.40
Balance sheet total (assets)35 449.8782 044.0784 153.1984 308.9282 750.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.007 400.0015 000.005 000.003 425.00
Other reserves29 662.06-4 384.381 434.35106.821 012.15
Retained earnings- 223.3725 772.1563 028.3761 476.4966 724.00
Profit of the financial year4 549.0952 874.954 120.597 577.8480.13
Shareholders equity total35 112.7781 787.7283 708.3174 286.1571 366.28
Non-current liabilities total
Current loans from credit institutions7 826.3111 036.19
Current trade creditors1.5620.0020.0020.0020.00
Current owed to participating535.32
Short-term deferred tax liabilities179.591 317.12
Other non-interest bearing current liabilities335.53236.36245.29324.02328.10
Current liabilities total337.10256.36444.8810 022.7711 384.28
Balance sheet total (liabilities)35 449.8782 044.0784 153.1984 308.9282 750.56
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