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Konveksus ApS — Credit Rating and Financial Key Figures
CVR number: 38705547
Staprisvej 5, 9381 Sulsted
caj@konveksus.dk
tel: 29262546
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 118.00 | 1 478.00 | 1 479.00 | 1 423.00 | 1 086.49 |
| Employee benefit expenses | - 923.00 | -1 179.00 | - 988.00 | - 939.00 | - 831.34 |
| EBIT | 195.00 | 299.00 | 491.00 | 484.00 | 255.16 |
| Other financial income | 23.00 | 123.00 | 53.12 | ||
| Other financial expenses | -2.00 | -3.00 | -4.00 | -12.00 | -3.77 |
| Pre-tax profit | 193.00 | 296.00 | 510.00 | 595.00 | 304.51 |
| Income taxes | -43.00 | -66.00 | - 114.00 | - 134.00 | -68.40 |
| Net earnings | 150.00 | 230.00 | 396.00 | 461.00 | 236.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.00 | 177.00 | 345.00 | 152.00 | 312.20 |
| Current other receivables | 14.00 | ||||
| Short term receivables total | 133.00 | 177.00 | 345.00 | 152.00 | 312.20 |
| Other current investments | 372.00 | 995.00 | 1 047.52 | ||
| Cash and bank deposits | 362.00 | 448.00 | 254.00 | 232.00 | 97.04 |
| Cash and cash equivalents | 362.00 | 448.00 | 626.00 | 1 227.00 | 1 144.56 |
| Balance sheet total (assets) | 495.00 | 625.00 | 971.00 | 1 379.00 | 1 456.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | -98.00 | -65.00 | 42.00 | 303.00 | 605.51 |
| Profit of the financial year | 150.00 | 230.00 | 396.00 | 461.00 | 236.11 |
| Shareholders equity total | 192.00 | 323.00 | 600.00 | 939.00 | 1 040.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.00 | 8.00 | 8.00 | 9.00 |
| Current owed to participating | 1.00 | 113.00 | 154.78 | ||
| Short-term deferred tax liabilities | 54.00 | 63.00 | 106.00 | 114.00 | 30.43 |
| Other non-interest bearing current liabilities | 243.00 | 232.00 | 256.00 | 205.00 | 222.13 |
| Current liabilities total | 303.00 | 302.00 | 371.00 | 440.00 | 416.34 |
| Balance sheet total (liabilities) | 495.00 | 625.00 | 971.00 | 1 379.00 | 1 456.76 |
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