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CON BRIO ApS — Credit Rating and Financial Key Figures
CVR number: 33391838
Århusvej 49, Søften 8382 Hinnerup
bak.kristensen@email.dk
tel: 97432425
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.70 | 116.39 | 68.46 | ||
| External services | -51.61 | -32.23 | -36.08 | ||
| Gross profit | -47.91 | 84.16 | 32.38 | 88.64 | 118.34 |
| Wages and salaries | - 130.06 | ||||
| EBIT | -47.91 | 84.16 | 32.38 | 88.64 | -11.73 |
| Other financial income | 55.00 | 16.68 | 0.02 | 0.29 | 0.15 |
| Other financial expenses | -3.61 | -0.60 | -43.63 | -91.20 | |
| Income from other inv. held as non-curr. assets | -42.70 | 15.25 | 227.91 | 39.73 | |
| Pre-tax profit | 3.49 | 57.54 | 4.02 | 225.64 | 28.15 |
| Income taxes | -0.75 | -12.65 | -0.88 | -6.63 | -7.00 |
| Net earnings | 2.74 | 44.89 | 3.14 | 219.01 | 21.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 965.68 | |||
| Investments total | 12.50 | 965.68 | |||
| Non-current loans receivable | 256.61 | 285.83 | 73.60 | ||
| Long term receivables total | 256.61 | 285.83 | 73.60 | ||
| Inventories total | |||||
| Current trade debtors | 51.07 | 1.03 | 71.41 | ||
| Current other receivables | 11.98 | 73.98 | 2.83 | ||
| Current deferred tax assets | 1.51 | 5.57 | |||
| Short term receivables total | 13.49 | 56.64 | 75.01 | 74.24 | |
| Other current investments | 299.32 | 226.30 | |||
| Cash and bank deposits | 10.31 | 51.23 | 44.18 | 502.15 | 160.11 |
| Cash and cash equivalents | 309.63 | 51.23 | 44.18 | 502.15 | 386.41 |
| Balance sheet total (assets) | 323.12 | 320.34 | 1 352.33 | 650.77 | 460.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | - 100.00 | 135.00 | |||
| Retained earnings | 202.10 | 104.84 | 149.72 | 17.86 | 236.88 |
| Profit of the financial year | 2.74 | 44.89 | 3.14 | 219.01 | 21.15 |
| Shareholders equity total | 184.84 | 229.72 | 232.86 | 451.88 | 338.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.58 | 57.70 | 16.00 | 16.00 | |
| Short-term deferred tax liabilities | 0.70 | 12.65 | 7.58 | 2.39 | |
| Other non-interest bearing current liabilities | 100.00 | 20.27 | 1 103.47 | 175.31 | 120.23 |
| Current liabilities total | 138.28 | 90.62 | 1 119.47 | 198.89 | 122.62 |
| Balance sheet total (liabilities) | 323.12 | 320.34 | 1 352.33 | 650.77 | 460.65 |
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