Conformitech ApS — Credit Rating and Financial Key Figures
CVR number: 41765917
Grindstedvej 32, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 166.89 | 2 838.49 | 4 081.00 | 6 448.32 |
| Employee benefit expenses | - 628.13 | -1 722.75 | -2 116.00 | -3 491.76 |
| EBIT | 538.77 | 1 115.75 | 1 965.00 | 2 956.56 |
| Other financial income | 2.00 | 1.03 | ||
| Other financial expenses | -2.57 | -5.84 | -18.02 | |
| Pre-tax profit | 536.20 | 1 109.91 | 1 967.00 | 2 939.57 |
| Income taxes | - 115.61 | - 244.44 | - 433.00 | - 657.49 |
| Net earnings | 420.59 | 865.47 | 1 534.00 | 2 282.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 155.50 | 630.15 | 559.00 | 1 309.83 |
| Current other receivables | 21.21 | 11.46 | 170.00 | |
| Short term receivables total | 176.71 | 641.61 | 729.00 | 1 309.83 |
| Cash and bank deposits | 607.88 | 1 034.97 | 1 761.00 | 2 981.52 |
| Cash and cash equivalents | 607.88 | 1 034.97 | 1 761.00 | 2 981.52 |
| Balance sheet total (assets) | 784.59 | 1 676.58 | 2 490.00 | 4 291.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 1 036.06 | 1 534.00 | 2 000.00 |
| Retained earnings | - 250.00 | - 865.47 | -1 534.00 | -2 000.00 |
| Profit of the financial year | 420.59 | 865.47 | 1 534.00 | 2 282.08 |
| Shareholders equity total | 460.59 | 1 076.06 | 1 574.00 | 2 322.08 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.00 | ||
| Current owed to participating | 34.91 | |||
| Current owed to group member | 34.00 | |||
| Short-term deferred tax liabilities | 115.61 | 244.44 | 405.00 | 612.25 |
| Other non-interest bearing current liabilities | 161.48 | 344.08 | 477.00 | 1 357.03 |
| Current liabilities total | 324.00 | 600.52 | 916.00 | 1 969.28 |
| Balance sheet total (liabilities) | 784.59 | 1 676.58 | 2 490.00 | 4 291.35 |
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