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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 345.037 769.796 125.249 517.0810 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
EBIT4 004.65307.76111.782 287.503 135.41
Other financial income89.7880.0223.391.27343.20
Other financial expenses-73.50-74.88- 127.51- 135.36- 108.35
Pre-tax profit4 020.94312.907.662 153.413 370.26
Income taxes- 882.93-65.800.96- 472.17- 741.21
Net earnings3 138.01247.108.621 681.252 629.06

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure110.0570.04
Intangible assets total110.0570.04
Machinery and equipment841.99653.67480.08327.73214.09
Advance payments and construction in progress135.09231.81
Tangible assets total841.99653.67615.17559.54214.09
Investments total
Long term receivables total
Raw materials and consumables217.47393.37447.51516.63871.39
Inventories total217.47393.37447.51516.63871.39
Current trade debtors5 173.194 136.921 735.8814 655.967 333.17
Current amounts owed by group member comp.10 408.255 423.946 107.309 329.75
Prepayments and accrued income44.7249.92293.87241.18150.58
Current other receivables202.185 340.21324.411 467.874 881.62
Current deferred tax assets290.61224.8288.00
Short term receivables total16 118.9515 175.808 461.4616 365.0221 783.12
Balance sheet total (assets)17 288.4716 292.889 524.1517 441.1922 868.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves76.3054.63
Retained earnings1 049.384 209.064 510.804 519.426 200.66
Profit of the financial year3 138.01247.108.621 681.252 629.06
Shareholders equity total4 763.695 010.805 019.426 700.669 329.72
Provisions1 600.0070.00523.00336.80
Non-current deferred tax liabilities1 383.32
Non-current liabilities total1 383.32
Current trade creditors2 608.892 876.39234.402 335.511 912.07
Current owed to group member3 383.602 331.122 764.666 474.058 800.91
Short-term deferred tax liabilities168.591 383.3294.6919.171 352.21
Other non-interest bearing current liabilities1 127.754 517.251 301.311 388.801 136.89
Accruals and deferred income2 252.64174.0039.67
Current liabilities total9 541.4611 282.084 434.7310 217.5313 202.08
Balance sheet total (liabilities)17 288.4716 292.889 524.1517 441.1922 868.60
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