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
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 546.05 | 1 539.09 |
| Employee benefit expenses | -1 072.09 | -1 785.60 |
| Total depreciation | -11.61 | -48.42 |
| EBIT | -1 629.76 | - 294.93 |
| Other financial expenses | - 123.13 | - 155.30 |
| Pre-tax profit | -1 752.89 | - 450.23 |
| Income taxes | 376.00 | 92.00 |
| Net earnings | -1 376.89 | - 358.23 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 230.48 | 182.06 |
| Tangible assets total | 230.48 | 182.06 |
| Investments total | 150.00 | 150.00 |
| Long term receivables total | ||
| Finished products/goods | 39.97 | 60.00 |
| Inventories total | 39.97 | 60.00 |
| Current trade debtors | 1.25 | |
| Current other receivables | 230.40 | 64.01 |
| Current deferred tax assets | 376.00 | 468.00 |
| Short term receivables total | 606.40 | 533.26 |
| Balance sheet total (assets) | 1 026.85 | 925.32 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | -1 376.89 |
| Profit of the financial year | -1 376.89 | - 358.23 |
| Shareholders equity total | -1 336.89 | -1 695.12 |
| Non-current deferred tax liabilities | 69.64 | |
| Non-current liabilities total | 69.64 | |
| Current loans from credit institutions | 867.21 | 947.29 |
| Advances received | 610.62 | 606.50 |
| Current trade creditors | 89.43 | 127.39 |
| Current owed to participating | 909.01 | 735.04 |
| Other non-interest bearing current liabilities | - 182.17 | 204.22 |
| Current liabilities total | 2 294.10 | 2 620.44 |
| Balance sheet total (liabilities) | 1 026.85 | 925.32 |
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