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Condoctor ApS — Credit Rating and Financial Key Figures
CVR number: 40815082
Killerupvej 11, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 843.60 | 2 122.42 | 2 074.50 | 1 309.31 | 1 448.96 |
| Employee benefit expenses | -1 546.54 | -1 063.94 | - 878.09 | - 854.19 | - 933.34 |
| Total depreciation | -7.00 | -7.00 | -7.00 | -7.00 | -7.00 |
| EBIT | 1 290.06 | 1 051.48 | 1 189.40 | 448.12 | 508.62 |
| Other financial income | 0.40 | 8.25 | 6.77 | 0.22 | |
| Other financial expenses | -24.08 | -18.15 | -0.68 | -2.30 | -5.91 |
| Pre-tax profit | 1 265.99 | 1 033.73 | 1 196.98 | 452.60 | 502.93 |
| Income taxes | - 279.82 | - 241.57 | - 263.83 | -99.86 | - 110.98 |
| Net earnings | 986.17 | 792.15 | 933.15 | 352.74 | 391.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 39.96 | 40.93 | |||
| Goodwill | 56.00 | 49.00 | 42.00 | 35.00 | 28.00 |
| Intangible assets total | 56.00 | 49.00 | 42.00 | 74.96 | 68.93 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 349.50 | 1 453.89 | 746.81 | 479.60 | 279.74 |
| Current amounts owed by group member comp. | 261.43 | 8.13 | |||
| Prepayments and accrued income | 10.63 | 8.92 | 9.21 | 9.95 | 10.37 |
| Current other receivables | 11.08 | 3.86 | 1.16 | ||
| Short term receivables total | 1 371.21 | 1 462.82 | 1 017.44 | 501.55 | 291.28 |
| Cash and bank deposits | 1 422.77 | 1 242.61 | 1 254.17 | 465.27 | 1 060.60 |
| Cash and cash equivalents | 1 422.77 | 1 242.61 | 1 254.17 | 465.27 | 1 060.60 |
| Balance sheet total (assets) | 2 849.98 | 2 754.42 | 2 313.61 | 1 041.77 | 1 420.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 276.55 | 750.00 | 900.00 | 400.00 | 400.00 |
| Retained earnings | - 986.17 | - 750.00 | - 857.85 | - 324.70 | - 371.96 |
| Profit of the financial year | 986.17 | 792.15 | 933.15 | 352.74 | 391.96 |
| Shareholders equity total | 1 316.55 | 832.15 | 1 015.30 | 468.04 | 460.00 |
| Provisions | 1.32 | 1.98 | 2.64 | 3.30 | 3.96 |
| Non-current liabilities total | |||||
| Advances received | 180.00 | 300.00 | 312.50 | ||
| Current trade creditors | 453.87 | 5.01 | |||
| Current owed to group member | 715.16 | 177.29 | |||
| Short-term deferred tax liabilities | 279.16 | 228.91 | 263.17 | 99.20 | 110.32 |
| Other non-interest bearing current liabilities | 619.09 | 671.21 | 720.00 | 471.23 | 669.25 |
| Current liabilities total | 1 532.11 | 1 920.29 | 1 295.67 | 570.43 | 956.85 |
| Balance sheet total (liabilities) | 2 849.98 | 2 754.42 | 2 313.61 | 1 041.77 | 1 420.81 |
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