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Konrad Handel & Service ApS — Credit Rating and Financial Key Figures
CVR number: 41286784
Lille Havelsevej 163, Strø 3320 Skævinge
kontakt@konradhandel.dk
tel: 22100320
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.20 | 72.39 | 23.46 | 25.14 | -16.43 |
| Other operating expenses | -5.51 | ||||
| Total depreciation | -32.58 | -45.21 | -38.36 | -11.36 | -17.29 |
| EBIT | 18.63 | 21.67 | -14.90 | 13.78 | -33.72 |
| Other financial income | 0.01 | 0.32 | 0.03 | ||
| Other financial expenses | -2.52 | -2.29 | -2.82 | -1.97 | -0.83 |
| Pre-tax profit | 16.11 | 19.38 | -17.70 | 12.12 | -34.51 |
| Income taxes | -1.00 | -4.29 | 1.91 | -0.68 | 7.59 |
| Net earnings | 15.11 | 15.10 | -15.80 | 11.44 | -26.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 122.01 | 127.07 | 88.71 | 20.76 | 57.48 |
| Tangible assets total | 122.01 | 127.07 | 88.71 | 20.76 | 57.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.05 | ||||
| Current other receivables | 4.07 | 3.95 | 11.36 | ||
| Current deferred tax assets | 1.16 | ||||
| Short term receivables total | 1.16 | 4.07 | 5.00 | 11.36 | |
| Cash and bank deposits | 73.52 | 70.46 | 50.14 | 105.42 | 33.64 |
| Cash and cash equivalents | 73.52 | 70.46 | 50.14 | 105.42 | 33.64 |
| Balance sheet total (assets) | 195.53 | 198.69 | 142.92 | 131.18 | 102.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.51 | 41.62 | 56.72 | 40.93 | 52.37 |
| Profit of the financial year | 15.11 | 15.10 | -15.80 | 11.44 | -26.92 |
| Shareholders equity total | 81.62 | 96.72 | 80.92 | 92.37 | 65.45 |
| Provisions | 1.00 | 4.63 | 8.06 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 9.05 | 9.09 |
| Current owed to participating | 102.00 | ||||
| Current owed to group member | 76.96 | 52.82 | 22.90 | 17.81 | |
| Other non-interest bearing current liabilities | 2.91 | 17.01 | 1.17 | 2.24 | 2.07 |
| Current liabilities total | 112.91 | 101.97 | 62.00 | 34.19 | 28.97 |
| Balance sheet total (liabilities) | 195.53 | 198.69 | 142.92 | 131.18 | 102.48 |
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