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Koncenton Nørrebro Tranevej A/S — Credit Rating and Financial Key Figures
CVR number: 37476749
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 241.06 | - 256.31 | - 258.92 | - 265.87 | - 266.52 |
| Gross profit | - 241.06 | - 256.31 | - 258.92 | - 265.87 | - 266.52 |
| EBIT | - 241.06 | - 256.31 | - 258.92 | - 265.87 | - 266.52 |
| Other financial income | 4.50 | 5.12 | 48.91 | ||
| Other financial expenses | -8.33 | -2.02 | -2.33 | -6.44 | -5.59 |
| Net income from associates (fin.) | 7 720.29 | -1 962.41 | -2 453.47 | 11 346.82 | 169.97 |
| Pre-tax profit | 7 470.90 | -2 220.75 | -2 710.22 | 11 079.63 | -53.22 |
| Income taxes | 54.89 | 56.41 | 55.97 | 57.37 | 47.88 |
| Net earnings | 7 525.80 | -2 164.34 | -2 654.25 | 11 137.00 | -5.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57 366.74 | 53 804.32 | 49 750.85 | 59 697.67 | |
| Investments total | 57 366.74 | 53 804.32 | 49 750.85 | 59 697.67 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.23 | 5.23 | 34.50 | ||
| Current other receivables | 725.98 | ||||
| Current deferred tax assets | 651.60 | 677.16 | 725.68 | 747.90 | |
| Short term receivables total | 651.60 | 682.39 | 730.90 | 782.40 | 725.98 |
| Cash and bank deposits | 128.49 | 142.32 | 59.22 | 176.58 | 13 684.22 |
| Cash and cash equivalents | 128.49 | 142.32 | 59.22 | 176.58 | 13 684.22 |
| Balance sheet total (assets) | 58 146.82 | 54 629.03 | 50 540.97 | 60 656.66 | 14 410.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 28 000.00 | 28 000.00 | 28 000.00 | 28 000.00 | 400.40 |
| Shares repurchased | 1 400.00 | 1 400.00 | 1 025.00 | 46 499.99 | |
| Other reserves | 28 482.37 | 24 919.96 | 21 066.49 | 31 113.31 | -32 795.25 |
| Retained earnings | -7 291.31 | 2 396.90 | 3 061.03 | -9 639.84 | 5.34 |
| Profit of the financial year | 7 525.80 | -2 164.34 | -2 654.25 | 11 137.00 | -5.34 |
| Shareholders equity total | 58 116.86 | 54 552.52 | 50 498.27 | 60 610.47 | 14 105.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.25 | 31.76 | 6.86 | ||
| Short-term deferred tax liabilities | 8.71 | 44.75 | 42.70 | 13.54 | 298.20 |
| Other non-interest bearing current liabilities | 32.65 | ||||
| Current liabilities total | 29.96 | 76.51 | 42.70 | 46.19 | 305.06 |
| Balance sheet total (liabilities) | 58 146.82 | 54 629.03 | 50 540.97 | 60 656.66 | 14 410.20 |
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