Concord Aspagaarden ApS — Credit Rating and Financial Key Figures
CVR number: 37915467
Store Frederikslund 8, 4200 Slagelse
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.23 | -13.15 | -14.33 | -16.31 | -19.23 |
| EBIT | -22.23 | -13.15 | -14.33 | -16.31 | -19.23 |
| Other financial expenses | -0.19 | -0.62 | -0.89 | -1.21 | -1.64 |
| Net income from associates (fin.) | - 239.83 | -81.66 | 454.30 | 872.09 | 2 794.69 |
| Pre-tax profit | - 262.25 | -95.43 | 439.08 | 854.58 | 2 773.83 |
| Net earnings | - 262.25 | -95.43 | 439.08 | 854.58 | 2 773.83 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43 505.23 | ||||
| Participating interests | 43 423.57 | 43 877.86 | 44 749.96 | 47 544.65 | |
| Investments total | 43 505.23 | 43 423.57 | 43 877.86 | 44 749.96 | 47 544.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 43 505.23 | 43 423.57 | 43 877.86 | 44 749.96 | 47 544.65 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 42 450.00 | 42 450.00 | 42 450.00 | 42 450.00 | 42 450.00 |
| Other reserves | 1 005.23 | 923.56 | 1 377.86 | 2 249.96 | 5 044.65 |
| Retained earnings | 224.82 | 44.24 | - 505.49 | - 938.50 | -2 878.61 |
| Profit of the financial year | - 262.25 | -95.43 | 439.08 | 854.58 | 2 773.83 |
| Shareholders equity total | 43 467.81 | 43 372.38 | 43 811.46 | 44 666.04 | 47 439.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 36.19 | ||||
| Current owed to group member | 22.42 | ||||
| Other non-interest bearing current liabilities | 51.41 | 68.92 | 89.79 | ||
| Current liabilities total | 37.42 | 51.19 | 66.41 | 83.92 | 104.79 |
| Balance sheet total (liabilities) | 43 505.23 | 43 423.57 | 43 877.86 | 44 749.96 | 47 544.65 |
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