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Koncenton Vanløse Allé & Englandsvej P/S — Credit Rating and Financial Key Figures
CVR number: 38690876
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 | 10 096.36 | 24 070.04 | -11 407.42 | 13 166.39 | 13 833.25 |
| External services | - 239.58 | - 290.78 | - 269.47 | - 280.94 | -3 322.39 |
| Gross profit | 9 856.78 | 23 779.26 | -11 676.89 | 12 885.45 | 10 510.86 |
| Employee benefit expenses | -36.00 | -36.00 | -49.00 | -45.00 | -45.00 |
| EBIT | 9 820.78 | 23 743.26 | -11 725.89 | 12 840.45 | 10 465.86 |
| Other financial income | 13.12 | 0.26 | 15.09 | 5.11 | 1.93 |
| Other financial expenses | -4.00 | -25.17 | -10.00 | -10.00 | -11.65 |
| Pre-tax profit | 9 829.90 | 23 718.36 | -11 720.81 | 12 835.57 | 10 456.14 |
| Net earnings | 9 829.90 | 23 718.36 | -11 720.81 | 12 835.57 | 10 456.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 76 019.89 | 75 889.93 | 64 482.51 | 76 598.90 | 89 257.15 |
| Investments total | 76 019.89 | 75 889.93 | 64 482.51 | 76 598.90 | 89 257.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.21 | 13.48 | |||
| Prepayments and accrued income | 5.23 | 5.23 | 34.42 | ||
| Current other receivables | 400.00 | ||||
| Short term receivables total | 413.21 | 18.70 | 5.23 | 34.42 | |
| Cash and bank deposits | 14.73 | 1 554.55 | 204.09 | 27.22 | 129.89 |
| Cash and cash equivalents | 14.73 | 1 554.55 | 204.09 | 27.22 | 129.89 |
| Balance sheet total (assets) | 76 447.83 | 77 463.18 | 64 691.83 | 76 660.54 | 89 387.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 33 500.00 | 33 500.00 | 33 500.00 | 33 500.00 | 33 500.00 |
| Shares repurchased | 670.00 | 22 004.98 | 900.00 | 837.50 | |
| Other reserves | 40 919.42 | 20 989.48 | 29 532.04 | 41 523.43 | |
| Retained earnings | -9 550.97 | -22 796.09 | 12 479.69 | -12 070.00 | 42 289.00 |
| Profit of the financial year | 9 829.90 | 23 718.36 | -11 720.81 | 12 835.57 | 10 456.14 |
| Shareholders equity total | 75 368.35 | 77 416.73 | 64 690.93 | 76 626.49 | 86 245.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.15 | 33.64 | 0.90 | 0.92 | 3 050.25 |
| Current owed to group member | 1 057.32 | 12.81 | 91.65 | ||
| Other non-interest bearing current liabilities | 33.12 | ||||
| Current liabilities total | 1 079.47 | 46.45 | 0.90 | 34.04 | 3 141.89 |
| Balance sheet total (liabilities) | 76 447.83 | 77 463.18 | 64 691.83 | 76 660.54 | 89 387.03 |
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