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CONCEPT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31597293
Møllevej 14, 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 180.58 | ||||
| EBIT | 260.57 | 196.85 | 292.44 | 84.07 | 180.58 |
| Other financial income | -21.64 | 0.16 | 0.05 | ||
| Other financial expenses | -38.34 | -50.49 | -58.53 | -56.18 | |
| Pre-tax profit | 238.92 | 158.51 | 241.95 | 25.70 | 124.45 |
| Income taxes | 20.04 | -50.30 | -53.06 | -5.70 | -27.38 |
| Net earnings | 258.96 | 108.22 | 188.90 | 19.99 | 97.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 515.10 | 2 274.00 | 2 274.00 | 2 274.00 | 2 205.78 |
| Tangible assets total | 2 515.10 | 2 274.00 | 2 274.00 | 2 274.00 | 2 205.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.51 | 9.62 | 9.60 | 4.23 | |
| Short term receivables total | 7.51 | 9.62 | 9.60 | 4.23 | |
| Cash and bank deposits | 234.82 | 140.70 | 6.49 | 29.30 | 107.71 |
| Cash and cash equivalents | 234.82 | 140.70 | 6.49 | 29.30 | 107.71 |
| Balance sheet total (assets) | 2 749.92 | 2 422.21 | 2 290.11 | 2 312.90 | 2 317.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 119.05 | 226.77 | 369.69 | 558.59 | 539.56 |
| Profit of the financial year | 258.96 | 108.22 | 188.90 | 19.99 | 97.07 |
| Shareholders equity total | 528.00 | 484.99 | 708.59 | 728.58 | 786.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 782.92 | 742.06 | 709.56 | 680.18 | 646.87 |
| Current trade creditors | 146.00 | 57.88 | 8.50 | 73.27 | 32.63 |
| Current owed to participating | 1 058.89 | 991.96 | 687.05 | 638.57 | 659.70 |
| Short-term deferred tax liabilities | 52.56 | 34.87 | 53.23 | 34.51 | 33.08 |
| Other non-interest bearing current liabilities | 181.55 | 110.46 | 123.19 | 157.80 | 158.81 |
| Current liabilities total | 2 221.92 | 1 937.22 | 1 581.53 | 1 584.32 | 1 531.09 |
| Balance sheet total (liabilities) | 2 749.92 | 2 422.21 | 2 290.11 | 2 312.90 | 2 317.72 |
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