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Konstruktur ApS — Credit Rating and Financial Key Figures
CVR number: 42376531
Brolæggervej 20, 6710 Esbjerg V
rlh@konstruktur.dk
tel: 22709307
www.konstruktur.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 899.94 | 1 649.14 | 3 504.94 | 4 365.75 |
| Employee benefit expenses | - 661.04 | -1 524.47 | -2 729.08 | -4 259.29 |
| Total depreciation | - 251.01 | - 307.97 | ||
| EBIT | 238.90 | 124.67 | 524.85 | - 201.51 |
| Other financial income | 1.34 | 2.97 | ||
| Other financial expenses | -63.34 | -17.48 | -34.95 | -61.76 |
| Pre-tax profit | 175.56 | 107.19 | 491.24 | - 260.30 |
| Income taxes | -40.93 | -24.67 | - 109.76 | -41.67 |
| Net earnings | 134.63 | 82.52 | 381.48 | - 301.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 60.00 | 81.00 | ||
| Machinery and equipment | 97.50 | 215.88 | ||
| Tangible assets total | 157.50 | 296.88 | ||
| Investments total | 5.55 | 15.75 | 15.75 | 15.75 |
| Long term receivables total | ||||
| Raw materials and consumables | 70.00 | 110.00 | 480.00 | |
| Inventories total | 70.00 | 110.00 | 480.00 | |
| Current trade debtors | 1 408.01 | 2 386.01 | 1 402.20 | |
| Current amounts owed by group member comp. | 4.42 | 18.31 | ||
| Prepayments and accrued income | 14.46 | 83.25 | 140.06 | 136.92 |
| Current other receivables | 185.88 | 0.00 | 25.00 | 129.44 |
| Current deferred tax assets | 0.51 | 3.69 | ||
| Short term receivables total | 205.26 | 1 513.26 | 2 551.07 | 1 668.56 |
| Cash and bank deposits | 896.06 | 376.23 | 186.71 | 128.69 |
| Cash and cash equivalents | 896.06 | 376.23 | 186.71 | 128.69 |
| Balance sheet total (assets) | 1 106.87 | 1 975.24 | 3 021.03 | 2 589.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | |||
| Retained earnings | - 130.00 | 4.63 | 87.15 | 468.64 |
| Profit of the financial year | 134.63 | 82.52 | 381.48 | - 301.96 |
| Shareholders equity total | 174.63 | 127.15 | 508.64 | 206.67 |
| Provisions | 7.07 | 8.48 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 452.19 | 1 029.88 | 1 181.97 | 1 412.11 |
| Current owed to participating | 11.47 | 11.47 | 16.82 | 3.72 |
| Short-term deferred tax liabilities | 41.44 | 69.29 | 126.85 | 139.26 |
| Other non-interest bearing current liabilities | 427.14 | 737.45 | 1 179.67 | 819.65 |
| Current liabilities total | 932.24 | 1 848.09 | 2 505.32 | 2 374.74 |
| Balance sheet total (liabilities) | 1 106.87 | 1 975.24 | 3 021.03 | 2 589.89 |
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