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Koncenton Vallensbæk Hollænderhusene A/S — Credit Rating and Financial Key Figures
CVR number: 42614289
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 195.11 | - 475.16 | - 478.64 | - 473.41 |
| Employee benefit expenses | -30.00 | -30.00 | ||
| EBIT | - 195.11 | - 475.16 | - 508.64 | - 503.41 |
| Other financial income | 265.56 | 81.25 | 85.43 | 40.97 |
| Other financial expenses | -1.47 | -10.25 | -19.97 | |
| Net income from associates (fin.) | -19 290.97 | -22 665.11 | 9 040.21 | 17 568.84 |
| Pre-tax profit | -19 220.52 | -23 060.49 | 8 606.76 | 17 086.44 |
| Income taxes | -19.12 | 83.00 | 97.19 | 108.53 |
| Net earnings | -19 239.64 | -22 977.49 | 8 703.95 | 17 194.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28 878.07 | 70 640.94 | 78 311.15 | 94 894.48 |
| Investments total | 28 878.07 | 70 640.94 | 78 311.15 | 94 894.48 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 64 396.18 | |||
| Prepayments and accrued income | 5.23 | 5.23 | 5.23 | 83.95 |
| Current deferred tax assets | 333.00 | 605.19 | 759.24 | |
| Short term receivables total | 64 401.40 | 338.23 | 610.42 | 843.18 |
| Cash and bank deposits | 4 331.40 | 3 021.43 | 3 428.04 | 2 809.99 |
| Cash and cash equivalents | 4 331.40 | 3 021.43 | 3 428.04 | 2 809.99 |
| Balance sheet total (assets) | 97 610.88 | 74 000.60 | 82 349.61 | 98 547.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 57 625.00 | 58 000.00 | 58 000.00 | 58 000.00 |
| Shares repurchased | 288.13 | 794.60 | 1 716.80 | 1 844.40 |
| Retained earnings | 57 336.87 | 37 677.64 | 12 983.35 | 19 842.90 |
| Profit of the financial year | -19 239.64 | -22 977.49 | 8 703.95 | 17 194.96 |
| Shareholders equity total | 96 010.36 | 73 494.75 | 81 404.10 | 96 882.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 364.55 | 64.38 | 68.79 | 65.71 |
| Current owed to group member | 441.47 | 876.72 | 1 598.95 | |
| Short-term deferred tax liabilities | 19.12 | 0.73 | ||
| Other non-interest bearing current liabilities | 1 216.85 | |||
| Current liabilities total | 1 600.51 | 505.85 | 945.51 | 1 665.39 |
| Balance sheet total (liabilities) | 97 610.88 | 74 000.60 | 82 349.61 | 98 547.65 |
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