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CONCORDIA IMPORT BROKING ApS — Credit Rating and Financial Key Figures
CVR number: 17910647
Åstrupgårdvej 4, 8541 Skødstrup
concordia@hjortkjaer.eu
tel: 20765314
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 82.81 | 91.22 | 81.24 | 37.58 | 6.15 |
| External services | -32.04 | -39.29 | -34.33 | -34.58 | -26.03 |
| Gross profit | 50.78 | 51.93 | 46.90 | 3.00 | -19.88 |
| Total depreciation | -11.07 | -7.75 | -5.42 | -3.80 | -2.66 |
| EBIT | 39.71 | 44.18 | 41.48 | -0.80 | -22.54 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.13 | -0.35 | -0.11 | ||
| Pre-tax profit | 39.58 | 43.83 | 41.37 | -0.78 | -22.53 |
| Income taxes | -8.71 | -9.64 | -9.10 | 0.17 | 4.96 |
| Net earnings | 30.87 | 34.19 | 32.27 | -0.61 | -17.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.83 | 18.08 | 12.66 | 8.86 | 6.20 |
| Tangible assets total | 25.83 | 18.08 | 12.66 | 8.86 | 6.20 |
| Investments total | |||||
| Non-current other receivables | 87.00 | 146.33 | 225.75 | 228.87 | 249.81 |
| Deferred tax assets | 224.65 | 215.01 | 205.91 | 206.08 | 211.04 |
| Long term receivables total | 311.65 | 361.34 | 431.66 | 434.95 | 460.85 |
| Raw materials and consumables | 84.95 | 84.95 | 84.95 | 84.95 | |
| Finished products/goods | 141.36 | 141.36 | 141.36 | 139.36 | 136.36 |
| Inventories total | 226.31 | 226.31 | 226.31 | 224.31 | 136.36 |
| Current trade debtors | 4.05 | ||||
| Current other receivables | 0.63 | 0.54 | |||
| Short term receivables total | 0.63 | 0.54 | 4.05 | ||
| Cash and bank deposits | 73.97 | 65.13 | 32.59 | 32.47 | |
| Cash and cash equivalents | 73.97 | 65.13 | 32.59 | 32.47 | |
| Balance sheet total (assets) | 637.77 | 671.49 | 703.76 | 704.64 | 603.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 406.43 | 437.31 | 471.50 | 503.77 | 418.20 |
| Profit of the financial year | 30.87 | 34.19 | 32.27 | -0.61 | -17.57 |
| Shareholders equity total | 637.30 | 671.49 | 703.76 | 703.15 | 600.63 |
| Non-current loans from credit institutions | 0.36 | ||||
| Non-current liabilities total | 0.36 | ||||
| Other non-interest bearing current liabilities | 0.46 | 1.49 | 2.42 | ||
| Current liabilities total | 0.46 | 1.49 | 2.42 | ||
| Balance sheet total (liabilities) | 637.77 | 671.49 | 703.76 | 704.64 | 603.42 |
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