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CONOPOR ApS — Credit Rating and Financial Key Figures
CVR number: 32476260
Elmely 32, 3520 Farum
jean@conopor.dk
tel: 21280551
www.conopor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 183.36 | 2 520.22 | 2 236.97 | 1 238.22 | 772.17 |
| Employee benefit expenses | -2 123.55 | -2 369.87 | -1 593.30 | - 835.41 | - 386.65 |
| EBIT | 1 059.80 | 150.35 | 643.67 | 402.81 | 385.53 |
| Other financial income | 1.40 | ||||
| Other financial expenses | -8.19 | -5.58 | -1.63 | -0.24 | |
| Pre-tax profit | 1 051.62 | 144.77 | 642.03 | 404.22 | 385.28 |
| Income taxes | - 233.79 | -35.16 | - 142.38 | -90.17 | -87.13 |
| Net earnings | 817.82 | 109.61 | 499.65 | 314.04 | 298.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.48 | 23.64 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.95 | 195.34 | 163.87 | 86.60 | 27.89 |
| Current amounts owed by group member comp. | 130.85 | ||||
| Current other receivables | 693.77 | 18.15 | |||
| Short term receivables total | 853.71 | 195.34 | 163.87 | 86.60 | 176.89 |
| Cash and bank deposits | 1 256.03 | 1 075.64 | 1 085.02 | 760.68 | 604.83 |
| Cash and cash equivalents | 1 256.03 | 1 075.64 | 1 085.02 | 760.68 | 604.83 |
| Balance sheet total (assets) | 2 135.22 | 1 294.62 | 1 248.89 | 847.28 | 781.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 300.00 | 500.00 | 300.00 | 300.00 |
| Retained earnings | - 618.69 | - 100.87 | - 491.26 | - 291.61 | - 277.57 |
| Profit of the financial year | 817.82 | 109.61 | 499.65 | 314.04 | 298.16 |
| Shareholders equity total | 1 124.13 | 433.74 | 633.39 | 447.43 | 445.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.08 | 7.46 | 27.47 | 3.17 | 0.71 |
| Current owed to group member | 67.81 | 301.60 | 7.58 | 86.78 | |
| Short-term deferred tax liabilities | 233.79 | 35.16 | 142.38 | 90.17 | 87.13 |
| Other non-interest bearing current liabilities | 552.95 | 427.17 | 320.55 | 120.50 | 164.67 |
| Accruals and deferred income | 147.45 | 89.50 | 117.52 | 99.22 | 83.63 |
| Current liabilities total | 1 011.08 | 860.88 | 615.50 | 399.85 | 336.13 |
| Balance sheet total (liabilities) | 2 135.22 | 1 294.62 | 1 248.89 | 847.28 | 781.72 |
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