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ConCon ApS — Credit Rating and Financial Key Figures
CVR number: 42393851
Plejlstien 11, 4030 Tune
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -9.38 | - 111.10 | - 138.00 |
| Total depreciation | -20.29 | |||
| EBIT | -7.50 | -9.38 | - 111.10 | - 158.28 |
| Other financial income | 0.03 | 23.25 | ||
| Other financial expenses | -1.42 | -6.22 | -19.68 | |
| Net income from associates (fin.) | 2 389.80 | 2 717.96 | 1 268.38 | 2 754.91 |
| Pre-tax profit | 2 382.30 | 2 707.16 | 1 151.09 | 2 600.19 |
| Income taxes | 1.65 | 2.06 | 24.43 | |
| Net earnings | 2 383.95 | 2 709.22 | 1 175.52 | 2 600.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 035.82 | 4 445.12 | ||
| Machinery and equipment | 74.30 | 120.85 | ||
| Tangible assets total | 4 110.12 | 4 565.97 | ||
| Holdings in group member companies | 2 412.60 | 2 765.06 | ||
| Participating interests | 1 468.44 | 3 023.35 | ||
| Investments total | 2 412.60 | 2 765.06 | 1 468.44 | 3 023.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 205.58 | 3 733.83 | ||
| Current other receivables | 17.20 | 17.20 | 683.24 | 52.50 |
| Short term receivables total | 1 222.78 | 3 751.03 | 683.24 | 52.50 |
| Cash and bank deposits | 414.24 | 136.18 | ||
| Cash and cash equivalents | 414.24 | 136.18 | ||
| Balance sheet total (assets) | 3 635.38 | 6 516.09 | 6 676.03 | 7 778.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 24.30 | 177.26 | 1 445.64 | 1 949.39 |
| Retained earnings | -24.30 | 2 206.69 | 3 262.54 | 2 734.31 |
| Profit of the financial year | 2 383.95 | 2 709.22 | 1 175.52 | 2 600.19 |
| Shareholders equity total | 2 423.95 | 5 133.17 | 5 923.70 | 7 323.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 9.38 | 18.75 | 18.75 |
| Current owed to participating | 2.17 | 47.26 | ||
| Short-term deferred tax liabilities | 1 203.93 | 1 373.54 | 378.97 | 9.12 |
| Other non-interest bearing current liabilities | 352.44 | 378.99 | ||
| Current liabilities total | 1 211.43 | 1 382.91 | 752.33 | 454.11 |
| Balance sheet total (liabilities) | 3 635.38 | 6 516.09 | 6 676.03 | 7 778.00 |
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