ConArk ApS — Credit Rating and Financial Key Figures
CVR number: 39860872
Auktionsgade 3, 6700 Esbjerg
conark@conark.dk
tel: 93403470
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 455.48 | 399.96 | 162.09 | 236.31 |
| Employee benefit expenses | - 349.94 | - 264.37 | - 276.12 | - 173.73 |
| EBIT | 105.54 | 135.59 | - 114.03 | 62.58 |
| Other financial expenses | -2.17 | -1.28 | -3.92 | -3.11 |
| Pre-tax profit | 103.37 | 134.30 | - 117.95 | 59.48 |
| Income taxes | -24.05 | -29.55 | 0.00 | |
| Net earnings | 79.32 | 104.76 | - 117.95 | 59.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 7.50 | 7.50 | 7.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 6.05 | |||
| Current deferred tax assets | 6.00 | 12.00 | ||
| Short term receivables total | 12.05 | 12.00 | ||
| Cash and bank deposits | 201.41 | 414.35 | 150.27 | 261.78 |
| Cash and cash equivalents | 201.41 | 414.35 | 150.27 | 261.78 |
| Balance sheet total (assets) | 208.91 | 421.85 | 169.83 | 273.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 79.32 | 184.08 | 66.13 | |
| Profit of the financial year | 79.32 | 104.76 | - 117.95 | 59.48 |
| Shareholders equity total | 129.32 | 234.08 | 116.13 | 175.61 |
| Non-current deferred tax liabilities | 24.05 | 29.55 | ||
| Non-current liabilities total | 24.05 | 29.55 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 37.50 |
| Current owed to participating | 25.66 | 26.95 | 28.29 | 10.89 |
| Short-term deferred tax liabilities | 24.05 | |||
| Other non-interest bearing current liabilities | 19.87 | 97.23 | 15.40 | 49.78 |
| Current liabilities total | 55.54 | 158.22 | 53.69 | 98.17 |
| Balance sheet total (liabilities) | 208.91 | 421.85 | 169.83 | 273.78 |
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