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CONFIWARE ApS — Credit Rating and Financial Key Figures
CVR number: 30558669
Åbogade 15, 8200 Aarhus N
asp@confiware.com
tel: 29870402
www.confiware.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 015.00 | 2 322.00 | 2 269.00 | 2 443.00 | 2 750.60 |
| Employee benefit expenses | -1 435.00 | -1 406.00 | -1 093.00 | -1 703.00 | -2 091.05 |
| Total depreciation | -31.00 | ||||
| EBIT | 549.00 | 916.00 | 1 176.00 | 740.00 | 659.55 |
| Other financial income | 8.28 | ||||
| Other financial expenses | -9.00 | -11.00 | -1.00 | ||
| Pre-tax profit | 540.00 | 905.00 | 1 175.00 | 740.00 | 667.83 |
| Income taxes | - 119.00 | - 199.00 | - 259.00 | - 164.00 | - 146.92 |
| Net earnings | 421.00 | 706.00 | 916.00 | 576.00 | 520.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 456.00 | 369.00 | 590.00 | 630.00 | 834.46 |
| Current other receivables | 10.00 | 10.00 | 51.00 | 51.00 | 50.76 |
| Short term receivables total | 466.00 | 379.00 | 641.00 | 681.00 | 885.22 |
| Cash and bank deposits | 943.00 | 1 266.00 | 1 178.00 | 835.00 | 473.81 |
| Cash and cash equivalents | 943.00 | 1 266.00 | 1 178.00 | 835.00 | 473.81 |
| Balance sheet total (assets) | 1 409.00 | 1 645.00 | 1 819.00 | 1 516.00 | 1 359.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 700.00 | 910.00 | 576.00 | 500.00 |
| Retained earnings | - 412.00 | - 691.00 | - 895.00 | - 555.00 | - 478.38 |
| Profit of the financial year | 421.00 | 706.00 | 916.00 | 576.00 | 520.91 |
| Shareholders equity total | 734.00 | 840.00 | 1 056.00 | 722.00 | 667.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 5.00 | 5.00 | 23.00 | 23.25 |
| Current owed to group member | 133.00 | 199.00 | 259.00 | ||
| Short-term deferred tax liabilities | 164.00 | 146.92 | |||
| Other non-interest bearing current liabilities | 537.00 | 601.00 | 499.00 | 607.00 | 521.33 |
| Current liabilities total | 675.00 | 805.00 | 763.00 | 794.00 | 691.50 |
| Balance sheet total (liabilities) | 1 409.00 | 1 645.00 | 1 819.00 | 1 516.00 | 1 359.03 |
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