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ConVestiumbyg.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43096761
Marielundvej 20, 2730 Herlev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 26.38 | 265.62 | 500.06 | 1 046.07 |
| Employee benefit expenses | - 107.46 | - 153.69 | - 328.84 | |
| EBIT | 26.38 | 158.16 | 346.37 | 717.23 |
| Other financial income | 0.75 | 0.61 | ||
| Other financial expenses | -6.83 | -8.00 | -20.00 | -15.51 |
| Pre-tax profit | 19.55 | 150.91 | 326.98 | 701.72 |
| Income taxes | -10.65 | -37.23 | -79.04 | - 165.38 |
| Net earnings | 8.90 | 113.67 | 247.93 | 536.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.43 | |||
| Current amounts owed by group member comp. | 311.11 | 410.45 | 713.37 | 1 084.32 |
| Current other receivables | 71.99 | 36.23 | 4.50 | 4.50 |
| Short term receivables total | 383.09 | 472.12 | 717.87 | 1 088.82 |
| Cash and bank deposits | 41.04 | 139.66 | 83.88 | 156.94 |
| Cash and cash equivalents | 41.04 | 139.66 | 83.88 | 156.94 |
| Balance sheet total (assets) | 424.13 | 611.78 | 801.75 | 1 245.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 200.00 | 500.00 | |
| Retained earnings | -91.10 | - 177.43 | - 429.49 | |
| Profit of the financial year | 8.90 | 113.67 | 247.93 | 536.34 |
| Shareholders equity total | 48.90 | 162.57 | 310.51 | 646.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 52.11 | 2.10 | ||
| Short-term deferred tax liabilities | 10.65 | 39.48 | 79.04 | 165.38 |
| Other non-interest bearing current liabilities | 312.48 | 407.62 | 412.20 | 433.53 |
| Current liabilities total | 375.24 | 449.21 | 491.24 | 598.91 |
| Balance sheet total (liabilities) | 424.13 | 611.78 | 801.75 | 1 245.76 |
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