Conjoin Esbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 42756156
Tømrervej 21, 6710 Esbjerg V
thl.torben@gmail.com
tel: 28252500
www.prorepubliq.com
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit- 546.051 539.091 836.31
Employee benefit expenses-1 072.09-1 785.60-1 890.39
Total depreciation-11.61-48.42-48.42
EBIT-1 629.76- 294.93- 102.50
Other financial expenses- 123.13- 155.30- 175.95
Pre-tax profit-1 752.89- 450.23- 278.45
Income taxes376.0092.0038.00
Net earnings-1 376.89- 358.23- 240.45

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings230.48182.06133.65
Tangible assets total230.48182.06133.65
Investments total150.00150.00150.00
Deferred tax assets468.00506.00
Long term receivables total468.00506.00
Raw materials and consumables60.0042.10
Finished products/goods39.97
Inventories total39.9760.0042.10
Current trade debtors1.2551.10
Current other receivables230.4064.01
Current deferred tax assets376.00
Short term receivables total606.4065.2651.10
Balance sheet total (assets)1 026.85925.32882.85

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-0.00-1 376.89-1 735.12
Profit of the financial year-1 376.89- 358.23- 240.45
Shareholders equity total-1 336.89-1 695.12-1 935.57
Non-current deferred tax liabilities69.64
Non-current liabilities total69.64
Current loans from credit institutions867.21947.291 045.30
Advances received610.62606.50455.26
Current trade creditors89.43127.39126.07
Current owed to participating909.01735.04987.11
Other non-interest bearing current liabilities- 182.17204.22149.48
Accruals and deferred income55.20
Current liabilities total2 294.102 620.442 818.41
Balance sheet total (liabilities)1 026.85925.32882.85
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