Conscientus ApS — Credit Rating and Financial Key Figures
CVR number: 43950606
Hejredevej 26, Slemminge 4990 Sakskøbing
stephanhboehm@gmail.com
tel: 50390044
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 402.06 | 409.29 |
| Employee benefit expenses | - 767.11 | |
| EBIT | 402.06 | - 357.82 |
| Other financial income | 13.96 | 7.67 |
| Other financial expenses | -10.99 | -7.19 |
| Pre-tax profit | 405.03 | - 357.33 |
| Income taxes | -91.15 | |
| Net earnings | 313.88 | - 357.33 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 82.53 | |
| Current other receivables | 432.39 | 2.15 |
| Short term receivables total | 514.92 | 2.15 |
| Cash and bank deposits | 93.29 | 70.42 |
| Cash and cash equivalents | 93.29 | 70.42 |
| Balance sheet total (assets) | 608.21 | 72.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 313.88 | |
| Profit of the financial year | 313.88 | - 357.33 |
| Shareholders equity total | 353.88 | -3.45 |
| Non-current liabilities total | ||
| Current trade creditors | 65.00 | 15.00 |
| Short-term deferred tax liabilities | 98.16 | |
| Other non-interest bearing current liabilities | 91.16 | 61.01 |
| Current liabilities total | 254.33 | 76.01 |
| Balance sheet total (liabilities) | 608.21 | 72.56 |
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