KONMAS ApS — Credit Rating and Financial Key Figures

CVR number: 29131724
Jersie Kystvej 7, 2680 Solrød Strand
tel: 71789030
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 597.066 404.864 842.923 644.297 605.51
Employee benefit expenses-2 894.93-2 638.98-3 030.06-2 328.04-2 622.56
Total depreciation- 180.88- 111.80-21.00-21.83-10.14
EBIT2 521.263 654.071 791.861 294.424 972.81
Other financial income1.342.690.5015.21
Other financial expenses-28.20-26.23-12.91-4.75-0.63
Pre-tax profit2 493.063 629.191 781.651 290.184 987.38
Income taxes- 548.98- 798.89- 392.68- 285.63-1 099.00
Net earnings1 944.072 830.301 388.971 004.553 888.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings467.66362.93421.17399.34
Machinery and equipment11.314.23
Tangible assets total478.97367.17421.17399.34
Investments total58.5858.5858.5858.5828.58
Non-current loans receivable2 000.002 000.002 000.002 000.00
Long term receivables total2 000.002 000.002 000.002 000.00
Raw materials and consumables25.0035.0095.0065.00
Inventories total25.0035.0095.0065.00
Current trade debtors2 447.281 711.43604.49149.91374.02
Current amounts owed by group member comp.107.00287.60
Prepayments and accrued income29.7629.66
Current other receivables982.375 391.52
Current deferred tax assets41.49
Short term receivables total3 471.141 711.43634.25256.906 082.80
Cash and bank deposits2 327.953 856.032 448.211 847.614 399.72
Cash and cash equivalents2 327.953 856.032 448.211 847.614 399.72
Balance sheet total (assets)8 361.648 028.215 657.214 627.4310 511.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Shares repurchased2 000.004 000.001 500.007 000.00
Retained earnings2 000.58-55.341 274.962 663.92-3 331.53
Profit of the financial year1 944.072 830.301 388.971 004.553 888.39
Shareholders equity total6 094.666 924.964 313.933 818.477 706.86
Provisions69.7854.3667.2964.20219.01
Non-current deferred tax liabilities458.54288.72944.19
Non-current liabilities total458.54288.72944.19
Current trade creditors44.2350.74205.4578.19140.74
Current owed to group member500.00
Short-term deferred tax liabilities720.35272.75272.75288.72
Other non-interest bearing current liabilities1 694.43277.80297.79105.101 211.58
Current liabilities total1 738.661 048.891 275.99456.041 641.04
Balance sheet total (liabilities)8 361.648 028.215 657.214 627.4310 511.10
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