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Conxion A/S
A/S
Active
CVR 40652396
Enggårdsvej 11, 4700
Næstved
Non-specialised wholesale trade
·
NACE 4690
Est. 2019 · 6 years old
14 employees
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Non-specialised wholesale trade
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Conxion A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
8M
2020
12M
2021
9M
2022
13M
2023
11M
2024
EBITDA
DKK millions
5M
2M
-1M
-4M
-8M
-6M
2020
4M
+167%
2021
0M
-100%
2022
3M
+300%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.729
11.986
9.460
12.711
10.846
Staff expenses
-14.014
-8.240
-9.248
-9.642
-8.985
EBITDA
-6.284
3.746
212
3.045
1.861
Depreciation & amort.
-248
-54
-132
-245
-317
EBIT
-6.532
3.692
80
2.800
1.544
Net financials
-641
-467
-805
-419
-587
Profit before tax
-7.173
3.225
-725
2.381
957
Tax
-1.566
713
-159
544
213
Net profit
-5.607
2.512
-566
1.837
743
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.717
20.190
25.920
24.207
21.536
Equity
-1.862
650
85
1.922
2.665
Long-term debt
617
624
637
660
621
Short-term debt
16.961
18.915
25.198
21.626
18.249
Total debt
17.578
19.540
25.835
22.285
18.870
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.2%
This company
2020
2024
Soliditetsgrad
12.4%
This company
38.2%
Market median
-68% vs market
2020
2024
Egenkapitalforrentning
27.9%
This company
18.4%
Market median
+52% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.50×
This company
2020
2024
Gæld/egenkapital
7.08×
This company
0.62×
Market median
-1042% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-10 – 2020-12-31
View
PDF
More on Conxion A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
