Konde ApS, statsautoriseret revisionsvirksomhed — Credit Rating and Financial Key Figures
CVR number: 38575694
Hammerensgade 1, 1267 København K
info@konde.dk
tel: 20458696
konde.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 102.85 | 937.76 | 934.81 | 932.00 | 934.25 |
| Employee benefit expenses | - 691.33 | - 591.25 | - 532.50 | - 556.09 | - 522.39 |
| Total depreciation | -22.50 | -32.00 | -39.43 | -39.43 | -53.59 |
| EBIT | 389.03 | 314.51 | 362.88 | 336.48 | 358.27 |
| Other financial expenses | -0.59 | -0.07 | |||
| Pre-tax profit | 389.03 | 314.51 | 362.88 | 335.89 | 358.20 |
| Income taxes | - 102.18 | 21.57 | -21.99 | -12.29 | -40.91 |
| Net earnings | 286.85 | 336.08 | 340.89 | 323.59 | 317.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.00 | 315.44 | 474.23 | 535.90 | 859.73 |
| Tangible assets total | 160.00 | 315.44 | 474.23 | 535.90 | 859.73 |
| Investments total | |||||
| Non-current other receivables | 170.43 | 170.13 | |||
| Long term receivables total | 170.43 | 170.13 | |||
| Inventories total | |||||
| Current trade debtors | 28.45 | 54.06 | 167.22 | 98.92 | 44.81 |
| Current other receivables | 1 029.67 | 817.97 | 978.72 | 1 057.95 | 1 070.12 |
| Short term receivables total | 1 058.13 | 872.04 | 1 145.93 | 1 156.87 | 1 114.93 |
| Cash and bank deposits | 95.05 | 210.10 | 50.84 | 93.74 | 73.54 |
| Cash and cash equivalents | 95.05 | 210.10 | 50.84 | 93.74 | 73.54 |
| Balance sheet total (assets) | 1 313.18 | 1 397.58 | 1 671.00 | 1 956.94 | 2 218.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 320.70 | 607.55 | 943.63 | 1 284.51 | 1 608.10 |
| Profit of the financial year | 286.85 | 336.08 | 340.89 | 323.59 | 317.30 |
| Shareholders equity total | 657.55 | 993.63 | 1 334.51 | 1 658.11 | 1 975.40 |
| Provisions | 167.56 | 130.72 | 120.25 | 112.65 | 134.04 |
| Non-current deferred tax liabilities | 61.34 | 15.27 | 32.47 | 19.90 | 19.52 |
| Non-current liabilities total | 61.34 | 15.27 | 32.47 | 19.90 | 19.52 |
| Current trade creditors | 40.07 | 28.36 | 52.15 | 57.32 | |
| Short-term deferred tax liabilities | 4.38 | ||||
| Other non-interest bearing current liabilities | 422.35 | 217.89 | 155.41 | 114.13 | 32.04 |
| Current liabilities total | 426.73 | 257.96 | 183.77 | 166.29 | 89.36 |
| Balance sheet total (liabilities) | 1 313.18 | 1 397.58 | 1 671.00 | 1 956.94 | 2 218.32 |
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