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KONNÈ ApS — Credit Rating and Financial Key Figures
CVR number: 39692279
Ringstedgade 24, 4000 Roskilde
Tennakrogh@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 532.00 | 892.00 | 1 146.00 | 1 207.00 | 979.23 |
| Employee benefit expenses | - 413.00 | - 728.00 | - 926.00 | -1 010.00 | - 904.62 |
| Total depreciation | -21.00 | -29.00 | -23.00 | -11.00 | -10.78 |
| EBIT | 98.00 | 135.00 | 197.00 | 186.00 | 63.83 |
| Other financial expenses | -6.00 | -4.00 | -1.00 | -1.00 | -4.00 |
| Pre-tax profit | 92.00 | 131.00 | 196.00 | 185.00 | 59.83 |
| Income taxes | -23.00 | -30.00 | -46.00 | -43.00 | -17.78 |
| Net earnings | 69.00 | 101.00 | 150.00 | 142.00 | 42.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73.00 | 53.00 | 29.00 | 19.00 | 7.72 |
| Tangible assets total | 73.00 | 53.00 | 29.00 | 19.00 | 7.72 |
| Investments total | 72.00 | 72.00 | 72.00 | 72.00 | 71.84 |
| Long term receivables total | |||||
| Finished products/goods | 51.00 | 56.00 | 51.00 | 51.00 | 50.06 |
| Inventories total | 51.00 | 56.00 | 51.00 | 51.00 | 50.06 |
| Current trade debtors | 10.00 | 10.00 | |||
| Prepayments and accrued income | 1.00 | 5.00 | |||
| Current other receivables | 3.00 | 3.00 | 3.00 | 82.00 | |
| Short term receivables total | 3.00 | 14.00 | 18.00 | 82.00 | |
| Cash and bank deposits | 416.00 | 457.00 | 675.00 | 630.00 | 653.07 |
| Cash and cash equivalents | 416.00 | 457.00 | 675.00 | 630.00 | 653.07 |
| Balance sheet total (assets) | 615.00 | 652.00 | 845.00 | 854.00 | 782.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 60.00 | 64.00 | 142.00 | 158.80 |
| Retained earnings | 247.00 | 255.00 | 292.00 | 300.00 | 283.00 |
| Profit of the financial year | 69.00 | 101.00 | 150.00 | 142.00 | 42.05 |
| Shareholders equity total | 416.00 | 456.00 | 546.00 | 624.00 | 523.85 |
| Provisions | 1.00 | 1.00 | 1.36 | ||
| Non-current other liabilities | 7.00 | ||||
| Non-current liabilities total | 7.00 | ||||
| Current trade creditors | 6.00 | 21.00 | 21.00 | 46.00 | 47.47 |
| Short-term deferred tax liabilities | 56.00 | 6.00 | 24.00 | 27.00 | 1.78 |
| Other non-interest bearing current liabilities | 130.00 | 169.00 | 253.00 | 156.00 | 208.25 |
| Current liabilities total | 192.00 | 196.00 | 298.00 | 229.00 | 257.49 |
| Balance sheet total (liabilities) | 615.00 | 652.00 | 845.00 | 854.00 | 782.70 |
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