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Kondrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39130297
Østre Stationsvej 44, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.72 | ||||
| EBIT | 24.72 | ||||
| Other financial income | 2.26 | 6.69 | 23.19 | 0.03 | |
| Other financial expenses | -0.45 | -2.48 | -1.73 | -24.39 | -1.78 |
| Net income from associates (fin.) | 46.46 | 994.94 | -92.71 | -27.73 | 2 388.64 |
| Pre-tax profit | 72.99 | 999.15 | -71.25 | -52.09 | 2 386.86 |
| Income taxes | -5.82 | -0.96 | -4.75 | 7.61 | 17.95 |
| Net earnings | 67.17 | 998.20 | -76.00 | -44.48 | 2 404.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 107.65 | 120.45 | 27.73 | 2 079.26 | |
| Participating interests | 2.14 | ||||
| Investments total | 107.65 | 122.59 | 27.73 | 2 079.26 | |
| Non-current loans receivable | 401.70 | 377.11 | |||
| Long term receivables total | 401.70 | 377.11 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.13 | 143.61 | 556.35 | 789.25 | 1 850.15 |
| Current owed by particip. interest comp. | 59.33 | ||||
| Current other receivables | 2.20 | 2.89 | |||
| Current deferred tax assets | 49.63 | 4.22 | |||
| Short term receivables total | 217.09 | 150.03 | 556.35 | 792.14 | 1 850.15 |
| Cash and bank deposits | 483.59 | 2.47 | 0.32 | ||
| Cash and cash equivalents | 483.59 | 2.47 | 0.32 | ||
| Balance sheet total (assets) | 324.74 | 1 157.91 | 963.66 | 792.46 | 3 929.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 175.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 105.15 | 60.75 | 25.23 | 2 015.56 | |
| Retained earnings | -10.57 | - 131.20 | 837.71 | 651.94 | -1 566.90 |
| Profit of the financial year | 67.17 | 998.20 | -76.00 | -44.48 | 2 404.81 |
| Shareholders equity total | 268.94 | 1 152.74 | 958.93 | 792.46 | 3 062.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | ||||
| Current owed to group member | 40.80 | ||||
| Short-term deferred tax liabilities | 55.47 | 5.18 | 4.72 | 826.34 | |
| Current liabilities total | 55.79 | 5.18 | 4.72 | 867.14 | |
| Balance sheet total (liabilities) | 324.74 | 1 157.91 | 963.66 | 792.46 | 3 929.41 |
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