Conbook' ApS — Credit Rating and Financial Key Figures
CVR number: 43661728
Else Alfelts Vej 74 D, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 138.06 | 1 034.01 |
| Employee benefit expenses | - 549.88 | - 712.82 |
| EBIT | - 411.81 | 321.19 |
| Other financial income | 0.05 | 1.16 |
| Other financial expenses | -10.12 | -8.18 |
| Pre-tax profit | - 421.88 | 314.17 |
| Income taxes | 92.31 | -73.01 |
| Net earnings | - 329.57 | 241.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 20.96 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 92.31 | 19.30 |
| Short term receivables total | 92.31 | 19.30 |
| Cash and bank deposits | 3.00 | 36.63 |
| Cash and cash equivalents | 3.00 | 36.63 |
| Balance sheet total (assets) | 95.31 | 76.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 329.57 | |
| Profit of the financial year | - 329.57 | 241.16 |
| Shareholders equity total | - 289.58 | -48.41 |
| Non-current owed to group member | 114.62 | |
| Non-current liabilities total | 114.62 | |
| Advances received | 30.00 | |
| Current trade creditors | 63.17 | 12.18 |
| Other non-interest bearing current liabilities | 177.09 | 113.12 |
| Current liabilities total | 270.26 | 125.31 |
| Balance sheet total (liabilities) | 95.31 | 76.89 |
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