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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 
| Net sales | |||
| Gross profit | - 546.05 | 1 539.09 | 1 836.31 | 
| 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 taxes | 376.00 | 92.00 | 38.00 | 
| Net earnings | -1 376.89 | - 358.23 | - 240.45 | 
Assets (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 230.48 | 182.06 | 133.65 | 
| Tangible assets total | 230.48 | 182.06 | 133.65 | 
| Investments total | 150.00 | 150.00 | 150.00 | 
| Deferred tax assets | 468.00 | 506.00 | |
| Long term receivables total | 468.00 | 506.00 | |
| Raw materials and consumables | 60.00 | 42.10 | |
| Finished products/goods | 39.97 | ||
| Inventories total | 39.97 | 60.00 | 42.10 | 
| Current trade debtors | 1.25 | 51.10 | |
| Current other receivables | 230.40 | 64.01 | |
| Current deferred tax assets | 376.00 | ||
| Short term receivables total | 606.40 | 65.26 | 51.10 | 
| Balance sheet total (assets) | 1 026.85 | 925.32 | 882.85 | 
Equity and liabilities (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 
| 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 liabilities | 69.64 | ||
| Non-current liabilities total | 69.64 | ||
| Current loans from credit institutions | 867.21 | 947.29 | 1 045.30 | 
| Advances received | 610.62 | 606.50 | 455.26 | 
| Current trade creditors | 89.43 | 127.39 | 126.07 | 
| Current owed to participating | 909.01 | 735.04 | 987.11 | 
| Other non-interest bearing current liabilities | - 182.17 | 204.22 | 149.48 | 
| Accruals and deferred income | 55.20 | ||
| Current liabilities total | 2 294.10 | 2 620.44 | 2 818.41 | 
| Balance sheet total (liabilities) | 1 026.85 | 925.32 | 882.85 | 
CreditReports API
 - Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
 - Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
 
 ... and more!
No registration needed.