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KONKYL ApS — Credit Rating and Financial Key Figures
CVR number: 31422884
Poppelvej 83, 2791 Dragør
contact@konkyl.com
tel: 26702314
www.konkyl.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.12 | -42.22 | -53.72 | -70.09 | -59.71 |
| Employee benefit expenses | -8.94 | ||||
| EBIT | -66.06 | -42.22 | -53.72 | -70.09 | -59.71 |
| Other financial income | 815.62 | 307.57 | 381.72 | 441.52 | 92.52 |
| Other financial expenses | -6.13 | - 273.93 | -14.51 | - 434.14 | |
| Pre-tax profit | 743.43 | -8.58 | 327.99 | 356.91 | - 401.32 |
| Income taxes | 172.05 | ||||
| Net earnings | 743.43 | 163.47 | 327.99 | 356.91 | - 401.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.58 | 4.58 | 4.58 | 4.58 | 4.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 490.39 | 662.44 | 684.87 | 752.80 | 773.66 |
| Current other receivables | 0.49 | 0.49 | 4.25 | ||
| Current deferred tax assets | 22.43 | 90.36 | 77.26 | 20.86 | 18.96 |
| Short term receivables total | 512.82 | 753.29 | 762.62 | 777.91 | 792.62 |
| Other current investments | 2 451.60 | 2 810.45 | 1 945.01 | 2 087.50 | 1 918.23 |
| Cash and bank deposits | 724.10 | 288.64 | 1 472.75 | 671.53 | 124.71 |
| Cash and cash equivalents | 3 175.70 | 3 099.09 | 3 417.76 | 2 759.03 | 2 042.94 |
| Balance sheet total (assets) | 3 693.11 | 3 856.96 | 4 184.96 | 3 541.51 | 2 840.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -9 452.80 | -8 709.37 | -8 545.90 | -8 217.91 | -7 861.00 |
| Profit of the financial year | 743.43 | 163.47 | 327.99 | 356.91 | - 401.32 |
| Shareholders equity total | -8 629.37 | -8 465.90 | -8 137.91 | -7 781.00 | -8 182.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.41 | 6 154.14 | 5 653.73 | 5 503.73 | |
| Current owed to group member | 12 307.46 | 12 307.46 | 6 153.73 | 5 653.73 | 5 503.73 |
| Other non-interest bearing current liabilities | 15.01 | 15.00 | 15.00 | 15.05 | 15.00 |
| Current liabilities total | 12 322.47 | 12 322.87 | 12 322.87 | 11 322.51 | 11 022.46 |
| Balance sheet total (liabilities) | 3 693.11 | 3 856.96 | 4 184.96 | 3 541.51 | 2 840.14 |
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