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Koncenton Rødovre - Vallensbæk A/S — Credit Rating and Financial Key Figures
CVR number: 38895850
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 576.84 | -1 051.90 | -5 666.85 | 3 546.61 | 8 309.25 |
| External services | - 351.79 | - 297.51 | - 294.51 | - 304.81 | - 302.10 |
| Gross profit | 8 225.05 | -1 349.41 | -5 961.36 | 3 241.80 | 8 007.15 |
| EBIT | 8 225.05 | -1 349.41 | -5 961.36 | 3 241.80 | 8 007.15 |
| Other financial income | 289.23 | 3.66 | 1.79 | 8.27 | 4.08 |
| Other financial expenses | -3.83 | -0.63 | -1.66 | -2.87 | -0.12 |
| Pre-tax profit | 8 510.44 | -1 346.37 | -5 961.24 | 3 247.20 | 8 011.11 |
| Income taxes | 14.61 | 65.70 | 64.70 | 65.24 | 65.58 |
| Net earnings | 8 525.05 | -1 280.67 | -5 896.53 | 3 312.44 | 8 076.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50 324.86 | 48 072.96 | 41 206.11 | 42 952.72 | 49 761.97 |
| Investments total | 50 324.86 | 48 072.96 | 41 206.11 | 42 952.72 | 49 761.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.23 | 5.23 | 41.85 | 41.77 | |
| Current other receivables | 146.86 | 3.13 | |||
| Current deferred tax assets | 574.97 | 695.60 | 688.71 | 498.24 | 503.58 |
| Short term receivables total | 721.83 | 700.83 | 697.06 | 540.10 | 545.35 |
| Cash and bank deposits | 339.42 | 101.24 | 106.29 | 530.43 | 615.17 |
| Cash and cash equivalents | 339.42 | 101.24 | 106.29 | 530.43 | 615.17 |
| Balance sheet total (assets) | 51 386.11 | 48 875.02 | 42 009.46 | 44 023.24 | 50 922.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 32 500.00 | 32 500.00 | 32 500.00 | 32 500.00 | 32 500.00 |
| Shares repurchased | 1 137.50 | 1 137.50 | 1 137.50 | 1 137.50 | 1 527.50 |
| Other reserves | 17 083.40 | 14 831.50 | 7 364.65 | 9 411.26 | 16 120.51 |
| Retained earnings | -7 985.45 | 1 654.00 | 6 702.68 | -2 377.96 | -7 302.27 |
| Profit of the financial year | 8 525.05 | -1 280.67 | -5 896.53 | 3 312.44 | 8 076.69 |
| Shareholders equity total | 51 260.50 | 48 842.33 | 41 808.29 | 43 983.24 | 50 922.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.25 | 32.70 | 0.06 | ||
| Current owed to group member | 201.16 | ||||
| Short-term deferred tax liabilities | 104.36 | ||||
| Other non-interest bearing current liabilities | 40.01 | ||||
| Current liabilities total | 125.62 | 32.70 | 201.16 | 40.01 | 0.06 |
| Balance sheet total (liabilities) | 51 386.11 | 48 875.02 | 42 009.46 | 44 023.24 | 50 922.49 |
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