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CONSTRUCTION DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 41126159
Knudslundvej 31, 2605 Brøndby
a_aplus@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 896.79 | 215.89 | 646.82 | 109.97 | 82.09 |
| Employee benefit expenses | - 491.98 | - 258.54 | - 498.96 | - 159.75 | - 254.51 |
| Total depreciation | -17.77 | -15.62 | -87.24 | -25.45 | |
| EBIT | 387.04 | -58.26 | 60.62 | -75.24 | - 172.43 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -3.80 | -0.90 | -20.57 | -0.02 | -0.62 |
| Pre-tax profit | 383.24 | -59.16 | 40.05 | -74.94 | - 173.05 |
| Income taxes | -63.58 | -8.81 | 39.06 | ||
| Net earnings | 319.66 | -59.16 | 31.24 | -74.94 | - 133.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 480.00 | 480.00 | 480.00 | 480.00 | |
| Machinery and equipment | 71.07 | 55.45 | 25.45 | ||
| Tangible assets total | 551.07 | 535.45 | 505.45 | 480.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.39 | 28.39 | 18.91 | ||
| Current other receivables | 108.98 | 4.39 | 142.26 | 137.39 | |
| Current deferred tax assets | 5.19 | 44.25 | |||
| Short term receivables total | 108.98 | 28.39 | 32.78 | 147.45 | 200.54 |
| Cash and bank deposits | 4.15 | 16.56 | 191.69 | 5.04 | 298.89 |
| Cash and cash equivalents | 4.15 | 16.56 | 191.69 | 5.04 | 298.89 |
| Balance sheet total (assets) | 664.21 | 580.40 | 729.92 | 632.49 | 499.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 166.24 | ||||
| Retained earnings | -94.26 | 225.41 | 197.48 | 122.55 | |
| Profit of the financial year | 319.66 | -59.16 | 31.24 | -74.94 | - 133.99 |
| Shareholders equity total | 265.41 | 206.24 | 237.48 | 162.55 | 28.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.49 | 4.49 | |||
| Current owed to participating | 9.30 | 153.46 | |||
| Short-term deferred tax liabilities | 63.58 | ||||
| Other non-interest bearing current liabilities | 335.22 | 374.16 | 492.44 | 456.14 | 312.92 |
| Current liabilities total | 398.80 | 374.16 | 492.44 | 469.94 | 470.87 |
| Balance sheet total (liabilities) | 664.21 | 580.40 | 729.92 | 632.49 | 499.43 |
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