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Convido-El ApS — Credit Rating and Financial Key Figures
CVR number: 43368591
Enghavevej 175, 4241 Vemmelev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 645.06 | 542.14 | 489.94 |
| Employee benefit expenses | - 301.85 | - 450.26 | - 499.73 |
| Total depreciation | -11.00 | -12.00 | |
| EBIT | 343.22 | 80.88 | -21.79 |
| Other financial income | 1.24 | 0.74 | |
| Other financial expenses | -0.16 | -0.21 | -0.79 |
| Income from other inv. held as non-curr. assets | 14.22 | ||
| Pre-tax profit | 343.05 | 81.91 | -7.62 |
| Income taxes | -77.55 | -18.00 | |
| Net earnings | 265.50 | 63.92 | -7.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 49.00 | 37.00 | |
| Tangible assets total | 49.00 | 37.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 157.16 | 56.91 | 136.70 |
| Current amounts owed by group member comp. | 320.28 | 315.61 | 441.85 |
| Prepayments and accrued income | 1.21 | ||
| Current other receivables | 0.00 | ||
| Short term receivables total | 477.45 | 372.52 | 579.76 |
| Cash and bank deposits | 5.87 | 258.15 | 97.88 |
| Cash and cash equivalents | 5.87 | 258.15 | 97.88 |
| Balance sheet total (assets) | 483.32 | 679.67 | 714.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 265.50 | 329.26 | |
| Profit of the financial year | 265.50 | 63.92 | -7.62 |
| Shareholders equity total | 305.50 | 369.42 | 361.64 |
| Non-current liabilities total | |||
| Current trade creditors | 36.19 | 152.25 | 175.73 |
| Current owed to group member | 26.04 | ||
| Other non-interest bearing current liabilities | 141.63 | 131.95 | 177.26 |
| Current liabilities total | 177.81 | 310.25 | 353.00 |
| Balance sheet total (liabilities) | 483.32 | 679.67 | 714.63 |
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