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CONSTANTINSBORG A/S — Credit Rating and Financial Key Figures

CVR number: 26508398
Storskovvej 14 A, Ormslev 8260 Viby J
info@constantinsborg.dk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 278.65-3 553.88-3 220.15-4 334.41-3 310.49
Employee benefit expenses-8 347.76-9 324.58-10 308.35-10 725.50-10 979.14
Other operating expenses- 610.00- 114.70
Total depreciation-4 984.30-6 530.76-7 741.98-10 667.40-11 792.40
EBIT-14 610.70-19 409.22-21 880.48-25 727.31-26 196.73
Other financial income30.875.2338.341 969.642 653.11
Other financial expenses-73.48-20.04-2.10- 303.25-39.79
Net income from associates (fin.)11 769.6730 034.138 488.06-9 169.992 579.30
Pre-tax profit-2 883.6410 610.10-13 356.18-33 230.90-21 004.11
Income taxes3 223.454 273.914 824.286 440.726 100.95
Net earnings339.8114 884.01-8 531.90-26 790.18-14 903.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters552 566.14598 282.39663 812.56752 521.80997 833.03
Machinery and equipment2 457.153 036.563 684.394 672.574 139.07
Tangible assets total555 023.29601 318.94667 496.95757 194.371 001 972.11
Holdings in group member companies283 599.46385 251.86508 955.35536 512.731 152 455.60
Participating interests249 660.78324 350.88339 623.15546 472.75735 284.38
Investments total533 260.24709 602.74848 578.491 082 985.481 887 739.98
Non-curr. owed by particip. interest comp.90 964.38
Non-current loans receivable95.5676.4466.8966.8966.89
Long term receivables total95.5676.4466.8991 031.2766.89
Raw materials and consumables944.08818.99835.59782.30708.95
Inventories total944.08818.99835.59782.30708.95
Current trade debtors206.44102.1614.0128.0980.54
Current amounts owed by group member comp.73 208.5970 848.132 072.981 537.372 940.21
Prepayments and accrued income1 710.99698.651 019.301 053.251 509.96
Current other receivables664.12784.72610.40561.27208.03
Current deferred tax assets8 161.837 977.827 531.578 501.487 993.66
Short term receivables total83 951.9780 411.4811 248.2611 681.4712 732.41
Cash and bank deposits4 303.422 966.302 765.252 156.07716.45
Cash and cash equivalents4 303.422 966.302 765.252 156.07716.45
Balance sheet total (assets)1 177 578.551 395 194.891 530 991.431 945 830.962 903 936.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital37 600.0037 600.0037 600.0037 600.0037 600.00
Other reserves39 128.2169 215.9077 703.9567 517.4825 424.08
Retained earnings1 092 463.241 251 768.911 377 851.911 819 339.502 848 335.02
Profit of the financial year339.8114 884.01-8 531.90-26 790.18-14 903.16
Shareholders equity total1 169 531.251 373 468.821 484 623.961 897 666.802 896 455.94
Non-current liabilities total
Current trade creditors4 384.674 433.092 893.393 185.954 446.85
Current owed to participating46.88500.00
Current owed to group member40 000.0040 421.00289.50
Other non-interest bearing current liabilities3 046.0916 537.001 674.892 961.031 190.09
Accruals and deferred income616.55755.991 752.321 096.181 554.39
Current liabilities total8 047.3021 726.0846 367.4748 164.167 480.82
Balance sheet total (liabilities)1 177 578.551 395 194.891 530 991.431 945 830.962 903 936.77
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