Confetto ApS — Credit Rating and Financial Key Figures
CVR number: 38272047
Amalievej 22, 1875 Frederiksberg C
tel: 29997077
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.42 | 0.00 | -28.45 | - 238.80 | |
| Other operating expenses | -0.24 | ||||
| EBIT | -1.42 | -0.24 | -28.45 | - 238.80 | |
| Other financial income | 296.46 | 950.17 | |||
| Other financial expenses | 0.16 | -0.01 | -0.02 | -0.15 | -5.54 |
| Net income from associates (fin.) | 7 531.02 | 18 059.75 | |||
| Pre-tax profit | 374.95 | 7 531.01 | 18 059.50 | 267.85 | 705.83 |
| Income taxes | -10.00 | -58.59 | - 156.49 | ||
| Net earnings | 364.95 | 7 531.01 | 18 059.50 | 209.26 | 549.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 052.57 | 11 586.00 | |||
| Investments total | 10 052.57 | 11 586.00 | |||
| Non-current loans receivable | 14 875.38 | 24 164.14 | 25 107.41 | ||
| Long term receivables total | 14 875.38 | 24 164.14 | 25 107.41 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.00 | 72.00 | 72.00 | 72.00 | |
| Current other receivables | 100.05 | 271.52 | |||
| Short term receivables total | 72.00 | 72.00 | 72.00 | 172.05 | 271.52 |
| Cash and bank deposits | 1.58 | 1.57 | 11 357.94 | 1 185.61 | 330.92 |
| Cash and cash equivalents | 1.58 | 1.57 | 11 357.94 | 1 185.61 | 330.92 |
| Balance sheet total (assets) | 10 126.15 | 11 659.57 | 26 305.32 | 25 521.80 | 25 709.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -4 000.00 | 67.50 | |||
| Other reserves | 9 252.57 | 10 536.00 | |||
| Retained earnings | - 376.53 | -7 542.60 | 10 524.41 | 24 522.90 | 24 664.67 |
| Profit of the financial year | 364.95 | 7 531.01 | 18 059.50 | 209.26 | 549.34 |
| Shareholders equity total | 9 290.99 | 10 574.41 | 24 633.90 | 24 782.17 | 25 331.51 |
| Non-current owed to group member | 835.16 | 835.16 | |||
| Non-current liabilities total | 835.16 | 835.16 | |||
| Current trade creditors | 7.50 | ||||
| Current owed to participating | 664.57 | 55.05 | |||
| Short-term deferred tax liabilities | 58.59 | 156.49 | |||
| Other non-interest bearing current liabilities | 250.00 | 1 671.42 | 16.47 | 159.30 | |
| Current liabilities total | 250.00 | 1 671.42 | 739.63 | 378.34 | |
| Balance sheet total (liabilities) | 10 126.15 | 11 659.57 | 26 305.32 | 25 521.80 | 25 709.85 |
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