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CONDOR ISLANDS BRYGGE P/S — Credit Rating and Financial Key Figures
CVR number: 35230912
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 094.00 | 2 382.00 | 145 723.00 | 2 357.00 | 3 616.00 |
| Other operating income | 7 768.00 | 356.00 | 143 614.00 | 22 592.00 | 2 778.00 |
| External services | -3 374.00 | -2 659.00 | -2 141.00 | -2 131.00 | -1 047.00 |
| Gross profit | 11 488.00 | 79.00 | 287 196.00 | 22 818.00 | 5 347.00 |
| Reduction in value of non-current assets | 26 606.00 | -74 035.00 | -70 089.00 | 14 425.00 | 8 198.00 |
| EBIT | 38 094.00 | -73 996.00 | 73 781.00 | 37 243.00 | 13 545.00 |
| Other financial income | 1 072.00 | 32 979.00 | 22 238.00 | ||
| Other financial expenses | -31.00 | -38.00 | -37.00 | -6.00 | -27.00 |
| Income from other inv. held as non-curr. assets | 630.00 | 26 968.00 | |||
| Pre-tax profit | 39 135.00 | -73 404.00 | 100 713.00 | 70 216.00 | 35 756.00 |
| Net earnings | 39 135.00 | -73 404.00 | 100 713.00 | 70 216.00 | 35 756.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 188 003.00 | 117 838.00 | 123 614.00 | 169 317.00 | 84 096.00 |
| Tangible assets total | 188 003.00 | 117 838.00 | 123 614.00 | 169 317.00 | 84 096.00 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Other stocks | 11 548.00 | ||||
| Finished products/goods | 2 500.00 | 181 763.00 | |||
| Inventories total | 11 548.00 | 2 500.00 | 181 763.00 | ||
| Current amounts owed by group member comp. | 156 216.00 | 44 180.00 | 755 579.00 | 755 061.00 | 723 408.00 |
| Current other receivables | 491 244.00 | 583 563.00 | 1 519.00 | 1 804.00 | 7 347.00 |
| Short term receivables total | 647 460.00 | 627 743.00 | 757 098.00 | 756 865.00 | 730 755.00 |
| Balance sheet total (assets) | 835 463.00 | 745 581.00 | 892 259.00 | 928 682.00 | 996 614.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 198 125.00 | 198 125.00 | 198 125.00 | 198 125.00 | 198 125.00 |
| Other reserves | 375.00 | 375.00 | |||
| Other restricted equity | 375.00 | 375.00 | 375.00 | ||
| Retained earnings | 576 166.00 | 615 301.00 | 541 898.00 | 645 666.00 | 725 268.00 |
| Profit of the financial year | 39 135.00 | -73 404.00 | 100 713.00 | 70 216.00 | 35 756.00 |
| Shareholders equity total | 813 801.00 | 740 397.00 | 841 111.00 | 914 382.00 | 959 524.00 |
| Non-current deferred tax liabilities | 1 000.00 | ||||
| Non-current liabilities total | 1 000.00 | ||||
| Current owed to group member | 6.00 | ||||
| Other non-interest bearing current liabilities | 21 662.00 | 5 184.00 | 51 148.00 | 14 300.00 | 36 084.00 |
| Current liabilities total | 21 662.00 | 5 184.00 | 51 148.00 | 14 300.00 | 36 090.00 |
| Balance sheet total (liabilities) | 835 463.00 | 745 581.00 | 892 259.00 | 928 682.00 | 996 614.00 |
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