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Conpleks Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37513032
Fælledvej 17, 7600 Struer
tom.simonsen@conpleks.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 437.842 736.11714.52- 144.21- 215.20
Total depreciation- 339.66-1 167.28-1 324.37- 872.67- 546.90
EBIT2 098.181 568.83- 609.86-1 016.88- 762.10
Other financial income97.9439.7424.6511.8220.75
Other financial expenses-3.00-8.58-11.51-45.29- 154.80
Net income from associates (fin.)1 435.671 951.40552.64698.98-1 725.95
Pre-tax profit3 628.793 551.39-44.08- 351.38-2 622.11
Income taxes- 482.47- 352.0297.57247.12262.22
Net earnings3 146.323 199.3753.49- 104.26-2 359.89

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 286.542 212.74964.291 079.001 493.43
Intangible rights367.43284.39208.47132.5557.65
Intangible assets total1 653.972 497.131 172.751 211.551 551.08
Tangible assets total
Holdings in group member companies3 060.695 012.105 564.746 263.714 537.77
Investments total3 060.695 012.105 564.746 263.714 537.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 335.462 964.67238.11
Current other receivables89.65175.2613.09
Current deferred tax assets388.06999.24168.59292.3131.80
Short term receivables total4 723.523 963.91496.35467.5744.89
Cash and bank deposits542.59199.861 273.4135.120.38
Cash and cash equivalents542.59199.861 273.4135.120.38
Balance sheet total (assets)9 980.7611 672.998 507.257 977.956 134.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital60.0060.0060.0060.0060.00
Shares repurchased2 500.002 500.00900.00
Other reserves2 738.085 411.924 990.775 977.574 376.53
Retained earnings-51.81-2 079.33641.19- 292.131 204.66
Profit of the financial year3 146.323 199.3753.49- 104.26-2 359.89
Shareholders equity total8 392.599 091.966 645.455 641.193 281.30
Provisions359.97546.75256.66246.3728.92
Non-current deferred tax liabilities283.11
Non-current liabilities total283.11
Current trade creditors10.0010.00
Current owed to group member492.69223.552 080.392 813.89
Short-term deferred tax liabilities846.471 157.481 088.49
Other non-interest bearing current liabilities371.73374.1110.0010.0010.00
Current liabilities total1 228.202 034.281 322.042 090.392 823.89
Balance sheet total (liabilities)9 980.7611 672.998 507.257 977.956 134.12
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