ConformityX ApS — Credit Rating and Financial Key Figures
CVR number: 39585537
Asmusgårdsvej 108, 8520 Lystrup
info@conformityx.com
www.conformityx.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.27 | 13.07 | 42.98 | 68.05 | 119.61 |
| Employee benefit expenses | - 374.29 | -0.01 | -24.80 | ||
| Total depreciation | -4.10 | -17.66 | -20.50 | -20.50 | -20.50 |
| EBIT | 100.89 | -4.59 | 22.47 | 47.54 | 74.31 |
| Other financial income | 0.07 | 0.79 | |||
| Other financial expenses | -1.94 | -3.06 | -1.37 | -0.01 | -0.73 |
| Pre-tax profit | 98.94 | -7.66 | 21.10 | 47.60 | 74.36 |
| Income taxes | -21.81 | 1.55 | -4.62 | -10.47 | -16.50 |
| Net earnings | 77.13 | -6.11 | 16.48 | 37.13 | 57.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.89 | 80.77 | 60.27 | 39.76 | 19.26 |
| Tangible assets total | 82.89 | 80.77 | 60.27 | 39.76 | 19.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.25 | 31.04 | 34.08 | 21.21 | |
| Current other receivables | 6.48 | ||||
| Current deferred tax assets | 1.00 | 1.97 | |||
| Short term receivables total | 11.25 | 7.48 | 33.01 | 34.08 | 21.21 |
| Cash and bank deposits | 278.77 | 164.32 | 185.72 | 249.34 | 354.70 |
| Cash and cash equivalents | 278.77 | 164.32 | 185.72 | 249.34 | 354.70 |
| Balance sheet total (assets) | 372.91 | 252.57 | 278.99 | 323.18 | 395.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 120.48 | 197.61 | 191.50 | 207.98 | 245.11 |
| Profit of the financial year | 77.13 | -6.11 | 16.48 | 37.13 | 57.86 |
| Shareholders equity total | 247.61 | 241.50 | 257.98 | 295.11 | 352.97 |
| Provisions | 5.61 | 4.07 | 6.16 | 3.42 | 4.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.47 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1.00 | 1.00 | |||
| Short-term deferred tax liabilities | 14.20 | 8.71 | 13.69 | ||
| Other non-interest bearing current liabilities | 95.02 | 0.00 | 7.85 | 9.94 | 18.28 |
| Current liabilities total | 119.69 | 7.00 | 14.86 | 24.65 | 37.97 |
| Balance sheet total (liabilities) | 372.91 | 252.57 | 278.99 | 323.18 | 395.17 |
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