CONMAC A/S

CVR number: 32934242
Rind Kirkevej 17, Lind 7400 Herning
tel: 99282930

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-32.85188.13372.23218.61-8.99
Total depreciation- 306.67- 374.75- 218.60
EBIT-32.85- 118.53-2.520.01-8.99
Other financial income7.08
Other financial expenses-3.75-1.08-2.10-0.42
Pre-tax profit-36.61- 119.61-4.61-0.41-1.91
Income taxes8.0726.330.670.100.44
Net earnings-28.53-93.28-3.94-0.31-1.47

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment1 225.00850.25
Tangible assets total1 225.00850.25
Investments total
Long term receivables total
Finished products/goods24.66
Inventories total24.66
Current trade debtors9.06
Current amounts owed by group member comp.2.31
Current other receivables0.100.41
Current deferred tax assets8.0756.1081.05
Short term receivables total10.4856.1090.110.41
Cash and bank deposits524.2462.97393.74672.60459.03
Cash and cash equivalents524.2462.97393.74672.60459.03
Balance sheet total (assets)534.721 344.071 358.77672.60459.44

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Retained earnings63.2534.72-58.56-62.50-62.80
Profit of the financial year-28.53-93.28-3.94-0.31-1.47
Shareholders equity total534.72441.44437.50437.19435.72
Provisions24.25
Non-current liabilities total
Current owed to group member869.62869.62
Short-term deferred tax liabilities29.7724.1623.72
Other non-interest bearing current liabilities3.2527.39211.25
Current liabilities total902.63897.01235.4123.72
Balance sheet total (liabilities)534.721 344.071 358.77672.60459.44
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