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CONEXIA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36427744
Kjellerupsgade 20 D, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.19 | 280.24 | 390.03 | 317.48 | 240.98 |
| Employee benefit expenses | -0.72 | ||||
| Total depreciation | -8.00 | -12.43 | -12.43 | -6.93 | -6.93 |
| EBIT | 374.47 | 267.81 | 377.59 | 310.54 | 234.05 |
| Other financial income | 0.37 | 0.20 | 0.08 | ||
| Other financial expenses | - 101.17 | - 112.30 | - 266.43 | - 337.37 | - 170.51 |
| Pre-tax profit | 273.30 | 155.88 | 114.17 | -26.83 | 63.62 |
| Income taxes | -61.74 | -34.86 | -28.38 | 9.73 | -13.98 |
| Net earnings | 211.56 | 121.02 | 85.80 | -17.10 | 49.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 085.27 | 7 085.27 | 7 085.27 | 5 878.36 | 5 878.36 |
| Machinery and equipment | 15.33 | 40.90 | 28.47 | 21.53 | 14.60 |
| Tangible assets total | 7 100.60 | 7 126.17 | 7 113.74 | 5 899.90 | 5 892.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.33 | 182.34 | 136.73 | 109.91 | 78.42 |
| Prepayments and accrued income | 2.52 | 2.54 | |||
| Current other receivables | 12.64 | 32.61 | 45.19 | 40.10 | 60.70 |
| Current deferred tax assets | 18.71 | 17.89 | |||
| Short term receivables total | 132.97 | 217.47 | 184.45 | 168.73 | 157.01 |
| Cash and bank deposits | 53.10 | ||||
| Cash and cash equivalents | 53.10 | ||||
| Balance sheet total (assets) | 7 286.67 | 7 343.64 | 7 298.19 | 6 068.62 | 6 049.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 85.00 | |||
| Retained earnings | 1 387.60 | 1 499.16 | 1 535.18 | 1 705.98 | 1 603.88 |
| Profit of the financial year | 211.56 | 121.02 | 85.80 | -17.10 | 49.64 |
| Shareholders equity total | 1 649.16 | 1 770.18 | 1 755.98 | 1 738.88 | 1 703.52 |
| Provisions | 274.36 | 273.94 | 273.08 | 263.35 | 275.22 |
| Non-current loans from credit institutions | 4 796.57 | 4 628.56 | 4 633.52 | 3 634.11 | 3 453.83 |
| Non-current accruals and deferred income | 111.37 | 121.51 | 148.34 | ||
| Non-current other liabilities | -0.00 | - 111.37 | - 121.51 | - 148.34 | |
| Non-current liabilities total | 4 796.57 | 4 628.56 | 4 633.52 | 3 634.11 | 3 453.83 |
| Current loans from credit institutions | 152.00 | 273.42 | 243.35 | 162.34 | 204.99 |
| Current trade creditors | 19.09 | 17.70 | 36.18 | 30.61 | |
| Current owed to group member | 96.64 | 85.00 | |||
| Short-term deferred tax liabilities | 51.10 | 23.29 | 9.24 | ||
| Other non-interest bearing current liabilities | 363.47 | 355.17 | 268.70 | 233.77 | 296.80 |
| Current liabilities total | 566.57 | 670.97 | 635.62 | 432.29 | 617.40 |
| Balance sheet total (liabilities) | 7 286.67 | 7 343.64 | 7 298.19 | 6 068.62 | 6 049.97 |
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