Koncenton Vanløse Allé & Englandsvej Komplementaranpartsselskab — Credit Rating and Financial Key Figures
CVR number: 38689932
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.91 | 22.63 | -0.63 | 19.63 | |
| EBIT | -4.91 | 6.53 | 22.63 | -0.63 | 19.63 |
| Other financial income | 0.17 | 0.12 | 1.51 | 1.79 | |
| Other financial expenses | -0.29 | -0.29 | |||
| Pre-tax profit | -5.02 | -6.82 | 22.75 | 0.89 | 21.41 |
| Income taxes | 2.33 | -5.00 | -4.71 | ||
| Net earnings | -5.02 | -4.49 | 17.75 | 0.89 | 16.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.44 | ||||
| Current amounts owed by group member comp. | 6.21 | 0.83 | 12.81 | ||
| Current other receivables | 1.50 | ||||
| Short term receivables total | 8.64 | 2.33 | 12.81 | ||
| Cash and bank deposits | 39.35 | 43.67 | 47.31 | 65.63 | 77.42 |
| Cash and cash equivalents | 39.35 | 43.67 | 47.31 | 65.63 | 77.42 |
| Balance sheet total (assets) | 47.99 | 46.00 | 60.13 | 65.63 | 77.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.11 | -8.13 | -12.63 | 5.12 | 6.01 |
| Profit of the financial year | -5.02 | -4.49 | 17.75 | 0.89 | 16.70 |
| Shareholders equity total | 41.87 | 37.38 | 55.12 | 56.01 | 72.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.13 | 8.63 | 9.63 | ||
| Short-term deferred tax liabilities | 5.00 | 4.71 | |||
| Current liabilities total | 6.13 | 8.63 | 5.00 | 9.63 | 4.71 |
| Balance sheet total (liabilities) | 47.99 | 46.00 | 60.13 | 65.63 | 77.42 |
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