CONDUCT ApS — Credit Rating and Financial Key Figures

CVR number: 25628322
Stokholmsvej 83 B, 3060 Espergærde
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit1 202.621 323.14530.12-38.99
Employee benefit expenses- 862.88-1 030.15- 707.48- 117.87
Total depreciation-10.13-60.30-40.57-10.97
EBIT329.61232.70- 217.93- 167.83
Other financial expenses-6.40-13.06-0.04-15.41
Pre-tax profit323.21219.64- 217.97- 183.24
Income taxes-77.38-54.999.39
Net earnings245.83164.65- 208.58- 183.24

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Machinery and equipment60.96296.6639.0328.06
Tangible assets total60.96296.6639.0328.06
Investments total
Long term receivables total
Inventories total
Current trade debtors275.00386.56
Current other receivables7.34
Short term receivables total275.00386.567.34
Cash and bank deposits504.03526.51355.3573.13
Cash and cash equivalents504.03526.51355.3573.13
Balance sheet total (assets)839.991 209.73394.38108.53

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Shares repurchased240.00160.00
Retained earnings- 232.43- 146.6018.05- 190.54
Profit of the financial year245.83164.65- 208.58- 183.24
Shareholders equity total333.40258.05- 110.54- 293.77
Provisions4.039.39
Non-current liabilities total
Current owed to group member86.22330.94369.08355.06
Short-term deferred tax liabilities145.5349.63
Other non-interest bearing current liabilities270.81561.72135.8447.25
Current liabilities total502.56942.30504.92402.31
Balance sheet total (liabilities)839.991 209.73394.38108.53
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