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Concept Living A/S by ABC — Credit Rating and Financial Key Figures
CVR number: 39075083
Fundervej 44, 7442 Engesvang
tel: 86812630
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 345.03 | 7 769.79 | 6 125.24 | 9 517.08 | 10 159.72 |
| Employee benefit expenses | -5 118.15 | -7 233.69 | -5 769.83 | -7 077.23 | -6 903.51 |
| Total depreciation | - 222.23 | - 228.34 | - 243.63 | - 152.35 | - 120.80 |
| EBIT | 4 004.65 | 307.76 | 111.78 | 2 287.50 | 3 135.41 |
| Other financial income | 89.78 | 80.02 | 23.39 | 1.27 | 343.20 |
| Other financial expenses | -73.50 | -74.88 | - 127.51 | - 135.36 | - 108.35 |
| Pre-tax profit | 4 020.94 | 312.90 | 7.66 | 2 153.41 | 3 370.26 |
| Income taxes | - 882.93 | -65.80 | 0.96 | - 472.17 | - 741.21 |
| Net earnings | 3 138.01 | 247.10 | 8.62 | 1 681.25 | 2 629.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 110.05 | 70.04 | |||
| Intangible assets total | 110.05 | 70.04 | |||
| Machinery and equipment | 841.99 | 653.67 | 480.08 | 327.73 | 214.09 |
| Advance payments and construction in progress | 135.09 | 231.81 | |||
| Tangible assets total | 841.99 | 653.67 | 615.17 | 559.54 | 214.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 217.47 | 393.37 | 447.51 | 516.63 | 871.39 |
| Inventories total | 217.47 | 393.37 | 447.51 | 516.63 | 871.39 |
| Current trade debtors | 5 173.19 | 4 136.92 | 1 735.88 | 14 655.96 | 7 333.17 |
| Current amounts owed by group member comp. | 10 408.25 | 5 423.94 | 6 107.30 | 9 329.75 | |
| Prepayments and accrued income | 44.72 | 49.92 | 293.87 | 241.18 | 150.58 |
| Current other receivables | 202.18 | 5 340.21 | 324.41 | 1 467.87 | 4 881.62 |
| Current deferred tax assets | 290.61 | 224.82 | 88.00 | ||
| Short term receivables total | 16 118.95 | 15 175.80 | 8 461.46 | 16 365.02 | 21 783.12 |
| Balance sheet total (assets) | 17 288.47 | 16 292.88 | 9 524.15 | 17 441.19 | 22 868.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 76.30 | 54.63 | |||
| Retained earnings | 1 049.38 | 4 209.06 | 4 510.80 | 4 519.42 | 6 200.66 |
| Profit of the financial year | 3 138.01 | 247.10 | 8.62 | 1 681.25 | 2 629.06 |
| Shareholders equity total | 4 763.69 | 5 010.80 | 5 019.42 | 6 700.66 | 9 329.72 |
| Provisions | 1 600.00 | 70.00 | 523.00 | 336.80 | |
| Non-current deferred tax liabilities | 1 383.32 | ||||
| Non-current liabilities total | 1 383.32 | ||||
| Current trade creditors | 2 608.89 | 2 876.39 | 234.40 | 2 335.51 | 1 912.07 |
| Current owed to group member | 3 383.60 | 2 331.12 | 2 764.66 | 6 474.05 | 8 800.91 |
| Short-term deferred tax liabilities | 168.59 | 1 383.32 | 94.69 | 19.17 | 1 352.21 |
| Other non-interest bearing current liabilities | 1 127.75 | 4 517.25 | 1 301.31 | 1 388.80 | 1 136.89 |
| Accruals and deferred income | 2 252.64 | 174.00 | 39.67 | ||
| Current liabilities total | 9 541.46 | 11 282.08 | 4 434.73 | 10 217.53 | 13 202.08 |
| Balance sheet total (liabilities) | 17 288.47 | 16 292.88 | 9 524.15 | 17 441.19 | 22 868.60 |
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