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Koncenton Urban A/S — Credit Rating and Financial Key Figures

CVR number: 40037454
Kristine Nielsens Gade 5, 8000 Aarhus C
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 588.61- 491.38- 813.22-1 348.24-1 962.66
Employee benefit expenses- 100.00- 100.97- 177.46- 178.89
EBIT- 588.61- 591.38- 914.19-1 525.70-2 141.54
Other financial income1 282.67274.30541.88504.10256.54
Other financial expenses- 379.45- 186.79-42.23- 111.41-48.40
Net income from associates (fin.)7 784.172 480.75- 128 133.1552 826.42119 106.92
Pre-tax profit8 098.781 976.89- 128 547.7051 693.40117 173.51
Income taxes-85.08108.4694.03224.75445.45
Net earnings8 013.702 085.35- 128 453.6651 918.16117 618.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies76 091.94612 951.21484 818.07537 644.49656 863.41
Investments total76 091.94612 951.21484 818.07537 644.49656 863.41
Non-current loans receivable33 008.84
Long term receivables total33 008.84
Inventories total
Current amounts owed by group member comp.194 162.383 505.9521 338.1113 758.40
Prepayments and accrued income5.235.235.23429.97
Current other receivables322 393.61112.00112.00112.00
Current deferred tax assets983.833 080.713 417.075 669.76756.44
Short term receivables total517 539.836 703.8824 872.4119 545.391 186.41
Cash and bank deposits5 892.8118 038.657 832.844 335.481 552.60
Cash and cash equivalents5 892.8118 038.657 832.844 335.481 552.60
Balance sheet total (assets)632 533.42637 693.74517 523.31561 525.36659 602.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital617 911.47620 436.72620 436.72310 218.36310 218.36
Shares repurchased18 613.2018 613.20
Other reserves13 895.467 925.0951 725.29
Retained earnings-7 731.096 252.9716 263.41179 414.91160 994.58
Profit of the financial year8 013.702 085.35- 128 453.6651 918.16117 618.97
Shareholders equity total632 089.53636 700.14508 246.47560 164.63659 170.40
Non-current liabilities total
Current trade creditors216.3045.3527.50332.5339.81
Current owed to group member5 678.25
Short-term deferred tax liabilities179.56948.253 528.121 023.22392.21
Other non-interest bearing current liabilities48.0242.964.99
Current liabilities total443.89993.619 276.841 360.73432.02
Balance sheet total (liabilities)632 533.42637 693.74517 523.31561 525.36659 602.42
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