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CONMAC A/S — Credit Rating and Financial Key Figures
CVR number: 32934242
Rind Kirkevej 17, Lind 7400 Herning
tel: 99282930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 372.23 | 218.61 | -8.99 | 8.14 | 40.93 |
| Total depreciation | - 374.75 | - 218.60 | -8.35 | -16.71 | |
| EBIT | -2.52 | 0.01 | -8.99 | -0.22 | 24.22 |
| Other financial income | 7.08 | 10.97 | 2.05 | ||
| Other financial expenses | -2.10 | -0.42 | -67.90 | - 123.48 | |
| Pre-tax profit | -4.61 | -0.41 | -1.91 | -57.14 | -97.21 |
| Income taxes | 0.67 | 0.10 | 0.44 | 12.16 | 21.17 |
| Net earnings | -3.94 | -0.31 | -1.47 | -44.98 | -76.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 026.32 | 5 009.61 | |||
| Machinery and equipment | 850.25 | ||||
| Tangible assets total | 850.25 | 5 026.32 | 5 009.61 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 24.66 | ||||
| Inventories total | 24.66 | ||||
| Current trade debtors | 9.06 | ||||
| Current amounts owed by group member comp. | 305.17 | ||||
| Current other receivables | 0.41 | 1.72 | |||
| Current deferred tax assets | 81.05 | 20.15 | 27.32 | ||
| Short term receivables total | 90.11 | 0.41 | 21.87 | 332.49 | |
| Cash and bank deposits | 393.74 | 672.60 | 459.03 | 680.39 | 225.10 |
| Cash and cash equivalents | 393.74 | 672.60 | 459.03 | 680.39 | 225.10 |
| Balance sheet total (assets) | 1 358.77 | 672.60 | 459.44 | 5 728.59 | 5 567.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -58.56 | -62.50 | -62.80 | -64.28 | - 109.26 |
| Profit of the financial year | -3.94 | -0.31 | -1.47 | -44.98 | -76.04 |
| Shareholders equity total | 437.50 | 437.19 | 435.72 | 390.74 | 314.70 |
| Provisions | 24.25 | 7.99 | 14.15 | ||
| Non-current owed to group member | 5 000.00 | 5 000.00 | |||
| Non-current other liabilities | 238.36 | 238.36 | |||
| Non-current liabilities total | 5 238.36 | 5 238.36 | |||
| Current owed to group member | 869.62 | 91.50 | |||
| Short-term deferred tax liabilities | 24.16 | 23.72 | |||
| Other non-interest bearing current liabilities | 27.39 | 211.25 | |||
| Current liabilities total | 897.01 | 235.41 | 23.72 | 91.50 | |
| Balance sheet total (liabilities) | 1 358.77 | 672.60 | 459.44 | 5 728.59 | 5 567.20 |
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