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Koncenton Ørestaden Etagehusene A/S — Credit Rating and Financial Key Figures
CVR number: 42614319
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -63.65 | -44.65 | - 237.17 | - 310.15 |
| Employee benefit expenses | -40.00 | |||
| EBIT | -63.65 | -44.65 | - 237.17 | - 350.15 |
| Other financial income | 2.04 | 19.91 | 168.50 | 39.65 |
| Other financial expenses | -1.64 | -18.26 | ||
| Net income from associates (fin.) | 2 248.82 | 10 899.08 | ||
| Pre-tax profit | -61.61 | -24.74 | 2 178.51 | 10 570.32 |
| Income taxes | 13.51 | 5.44 | 15.47 | 70.89 |
| Net earnings | -48.10 | -19.29 | 2 193.98 | 10 641.22 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 10 542.89 | 80 359.26 | 91 258.34 | |
| Investments total | 10 542.89 | 80 359.26 | 91 258.34 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 5.23 | 5.23 | 159.76 | |
| Current other receivables | 12 337.35 | 11.44 | 11.44 | |
| Current deferred tax assets | 13.51 | 11.44 | 615.47 | 535.88 |
| Short term receivables total | 12 350.86 | 16.67 | 632.14 | 707.08 |
| Cash and bank deposits | 3 042.91 | 1 037.18 | 3 035.67 | 1 867.37 |
| Cash and cash equivalents | 3 042.91 | 1 037.18 | 3 035.67 | 1 867.37 |
| Balance sheet total (assets) | 15 393.78 | 11 596.74 | 84 027.06 | 93 832.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 440.00 | 40 500.00 | 40 500.00 |
| Shares repurchased | 810.00 | 810.00 | ||
| Other reserves | 2 248.82 | 13 147.90 | ||
| Retained earnings | 48.10 | 13.95 | 37 435.84 | 27 920.73 |
| Profit of the financial year | -48.10 | -19.29 | 2 193.98 | 10 641.22 |
| Shareholders equity total | 400.00 | 434.66 | 83 188.63 | 93 019.85 |
| Non-current liabilities total | ||||
| Short-term capital loans | 21.90 | |||
| Current trade creditors | 21.88 | 287.08 | 264.97 | 23.20 |
| Current owed to group member | 12 550.00 | 10 125.00 | 570.08 | 789.74 |
| Other non-interest bearing current liabilities | 2 400.00 | 750.00 | 3.38 | |
| Current liabilities total | 14 993.78 | 11 162.08 | 838.43 | 812.93 |
| Balance sheet total (liabilities) | 15 393.78 | 11 596.74 | 84 027.06 | 93 832.79 |
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