CONWOOD DANMARK ApSActive
Key figures
-57.803 kr.+35,4%
Gross profit 2024/25
Key ratios
2024/2599,1%
Equity ratio
111×
Current ratio
-5,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024/25
No dividend was proposed for the financial year.
History
2024/250 kr.
2023/240 kr.
2022/231.710.000 kr.
2021/220 kr.
2020/210 kr.
2019/2055.300 kr.
2018/1954.000 kr.
2017/1852.900 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 233.990 kr.Losses deducted 460.000 kr.51.458 kr.
2023Taxable income 459.255 kr.Losses deducted 408.000 kr.101.024 kr.
2022Taxable income -987.354 kr.0 kr.
2021Taxable income 1.101.258 kr.242.264 kr.
2020Taxable income 429.629 kr.94.512 kr.
2019Taxable income 137.400 kr.30.228 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 666.304 | 417.138 | 376.399 | 302.728 | 63.254 | 1.371.941 | 49.496 | 32.665 |
| Total current assets | 5.723.695 | 5.776.091 | 6.080.347 | 7.076.442 | 6.108.667 | 6.765.675 | 5.583.307 | 5.317.240 |
| Total non-current assets | — | — | — | — | — | — | — | — |
| Total assets | 5.723.695 | 5.776.091 | 6.080.347 | 7.076.442 | 6.108.667 | 6.765.675 | 5.583.307 | 5.317.240 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 70.374 | 68.816 | 46.506 | 83.785 | 86.884 | 50.448 | 47.367 | 48.031 |
| Non-current liabilities | — | — | 45.428 | 200.551 | 0 | 14.805 | 4.560 | — |
| Total liabilities | 70.374 | 68.816 | 91.934 | 284.336 | 86.884 | 65.253 | 51.927 | 48.031 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 5.475.421 | 5.528.275 | 5.808.113 | 6.667.106 | 5.896.783 | 4.865.422 | 5.406.380 | 5.144.209 |
| Profit for the year | 107.149 | 106.854 | 335.138 | 858.994 | -770.324 | 678.640 | 540.958 | -262.171 |
| Total equity | 5.653.321 | 5.707.275 | 5.988.413 | 6.792.106 | 6.021.783 | 6.700.422 | 5.531.380 | 5.269.209 |
| Income statement | ||||||||
| Gross profit | -58.163 | -74.888 | -74.489 | -156.869 | -89.320 | -58.481 | -89.498 | -57.803 |
| Operating profit | -58.163 | -134.888 | -134.489 | -216.869 | -149.320 | -118.481 | -149.498 | — |
| Profit before income tax | 137.355 | 137.082 | 429.650 | 1.101.258 | -987.542 | 869.424 | 693.616 | -335.997 |
| Profit for the reporting year | 107.149 | 106.854 | 335.138 | 858.994 | -770.324 | 678.640 | 540.958 | -262.171 |
| Labour costs | 0 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Dividends | 52.900 | 54.000 | 55.300 | 0 | 0 | 1.710.000 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.