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KONKORDIA ApS — Credit Rating and Financial Key Figures
CVR number: 35814957
Danmarksvej 26, 8660 Skanderborg
tb@konkordia.dk
tel: 61335511
www.konkordia.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 666.96 | 654.24 | 764.61 | 853.38 | 811.57 |
| Employee benefit expenses | - 587.63 | - 658.93 | - 725.34 | - 777.73 | - 787.40 |
| EBIT | 79.32 | -4.69 | 39.27 | 75.65 | 24.17 |
| Other financial income | 0.73 | 1.30 | 0.13 | ||
| Other financial expenses | -1.88 | -3.31 | -0.65 | -0.35 | -1.02 |
| Pre-tax profit | 77.44 | -7.26 | 38.62 | 76.59 | 23.28 |
| Income taxes | -23.28 | -15.11 | -12.03 | -19.01 | -13.06 |
| Net earnings | 54.16 | -22.38 | 26.59 | 57.59 | 10.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.42 | 7.42 | 7.42 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.64 | 71.99 | 56.88 | 252.50 | 129.00 |
| Prepayments and accrued income | 17.04 | 1.95 | 35.77 | ||
| Current other receivables | 0.05 | 0.05 | 0.01 | 0.01 | |
| Current deferred tax assets | 4.74 | 4.74 | 4.74 | 4.74 | |
| Short term receivables total | 33.42 | 76.78 | 61.67 | 259.20 | 164.77 |
| Cash and bank deposits | 394.48 | 264.24 | 392.15 | 213.57 | 350.24 |
| Cash and cash equivalents | 394.48 | 264.24 | 392.15 | 213.57 | 350.24 |
| Balance sheet total (assets) | 427.90 | 341.02 | 461.23 | 480.18 | 522.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 156.40 | 210.57 | 188.19 | 214.78 | 272.36 |
| Profit of the financial year | 54.16 | -22.38 | 26.59 | 57.59 | 10.22 |
| Shareholders equity total | 260.57 | 238.19 | 264.78 | 322.36 | 332.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.79 | 13.85 | 25.21 | 8.51 | 34.40 |
| Current owed to participating | 2.27 | 0.10 | 2.69 | 35.16 | |
| Short-term deferred tax liabilities | 0.46 | 3.11 | 4.03 | 11.01 | 2.32 |
| Other non-interest bearing current liabilities | 140.08 | 83.60 | 167.11 | 135.61 | 117.97 |
| Current liabilities total | 167.34 | 102.84 | 196.45 | 157.82 | 189.84 |
| Balance sheet total (liabilities) | 427.90 | 341.02 | 461.23 | 480.18 | 522.43 |
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