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conrad A ApS — Credit Rating and Financial Key Figures
CVR number: 38295268
Stamholmen 71, 2650 Hvidovre
andreas@conrada.dk
tel: 41419646
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.00 | 6.32 | 7.24 | 19.20 | |
| Social security expenses | -0.12 | -0.12 | |||
| EBIT | 12.00 | -20.71 | 6.32 | 7.12 | 19.08 |
| Other financial income | 0.77 | 0.05 | 0.16 | ||
| Other financial expenses | -0.10 | -0.00 | |||
| Pre-tax profit | 12.00 | -20.71 | 6.98 | 7.17 | 19.23 |
| Income taxes | -2.64 | ||||
| Net earnings | 9.36 | -20.71 | 6.98 | 7.17 | 19.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.23 | ||||
| Short term receivables total | 42.23 | ||||
| Cash and bank deposits | 53.58 | 20.36 | 25.92 | 35.62 | 21.52 |
| Cash and cash equivalents | 53.58 | 20.36 | 25.92 | 35.62 | 21.52 |
| Balance sheet total (assets) | 53.58 | 20.36 | 25.92 | 35.62 | 63.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | ||
| Other reserves | -11.55 | -5.05 | |||
| Retained earnings | 41.08 | 18.93 | |||
| Profit of the financial year | 9.36 | -20.71 | 6.98 | 7.17 | 19.23 |
| Shareholders equity total | 14.36 | 20.36 | 25.92 | 35.62 | 54.18 |
| Non-current deferred tax liabilities | 2.64 | ||||
| Non-current liabilities total | 2.64 | ||||
| Current owed to participating | 11.58 | ||||
| Other non-interest bearing current liabilities | 25.00 | 9.56 | |||
| Current liabilities total | 36.58 | 9.56 | |||
| Balance sheet total (liabilities) | 53.58 | 20.36 | 25.92 | 35.62 | 63.74 |
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