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Koncenton Kampmanns Gaard A/S — Credit Rating and Financial Key Figures
CVR number: 38410830
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 54 825.26 | -13 298.74 | -27 911.99 | 27 130.00 | 5 154.17 |
| External services | - 473.11 | - 779.28 | - 525.86 | - 525.83 | - 401.02 |
| Gross profit | 54 352.15 | -14 078.02 | -28 437.85 | 26 604.17 | 4 753.15 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | - 110.00 | - 197.36 |
| EBIT | 54 292.15 | -14 138.02 | -28 497.85 | 26 494.17 | 4 555.79 |
| Other financial income | 56.81 | 91.77 | 127.70 | 184.86 | 545.27 |
| Other financial expenses | -86.42 | - 123.92 | - 173.07 | - 207.14 | - 119.29 |
| Pre-tax profit | 54 262.54 | -14 170.17 | -28 543.22 | 26 471.89 | 4 981.78 |
| Income taxes | 123.78 | 135.90 | 135.17 | 144.53 | |
| Net earnings | 54 386.32 | -14 034.27 | -28 408.04 | 26 616.42 | 4 981.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 212 433.41 | 195 759.67 | 167 847.68 | 193 177.69 | |
| Investments total | 212 433.41 | 195 759.67 | 167 847.68 | 193 177.69 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 926.55 | 5 594.56 | 6 431.52 | 7 766.53 | 26.54 |
| Prepayments and accrued income | 5.23 | 5.23 | 93.04 | ||
| Current other receivables | 29.34 | ||||
| Current deferred tax assets | 1 937.50 | 1 959.70 | 1 244.11 | 1 492.54 | 254.00 |
| Short term receivables total | 5 893.39 | 7 559.49 | 7 680.85 | 9 352.10 | 280.54 |
| Cash and bank deposits | 451.00 | 112.14 | 1 264.00 | 1 423.08 | 5 477.51 |
| Cash and cash equivalents | 451.00 | 112.14 | 1 264.00 | 1 423.08 | 5 477.51 |
| Balance sheet total (assets) | 218 777.79 | 203 431.30 | 176 792.53 | 203 952.86 | 5 758.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135 000.00 | 135 000.00 | 135 000.00 | 135 000.00 | 1 350.00 |
| Shares repurchased | 3 375.00 | 54 999.94 | |||
| Other reserves | 66 548.56 | 49 874.83 | 23 537.84 | 50 667.84 | -54 999.94 |
| Retained earnings | -47 400.26 | 16 909.80 | 32 587.51 | -22 950.53 | - 666.22 |
| Profit of the financial year | 54 386.32 | -14 034.27 | -28 408.04 | 26 616.42 | 4 981.78 |
| Shareholders equity total | 208 534.62 | 191 125.35 | 162 717.31 | 189 333.72 | 5 665.56 |
| Non-current other liabilities | 4 618.13 | 4 040.86 | 3 463.59 | ||
| Non-current liabilities total | 4 618.13 | 4 040.86 | 3 463.59 | ||
| Current trade creditors | 58.60 | 45.55 | 3.04 | 92.49 | |
| Current owed to group member | 4 959.37 | 7 640.47 | 10 032.44 | 11 035.76 | |
| Short-term deferred tax liabilities | 1.71 | 1.80 | 1.93 | 2.00 | |
| Other non-interest bearing current liabilities | 605.36 | 577.27 | 577.26 | 3 578.34 | |
| Current liabilities total | 5 625.05 | 8 265.09 | 10 611.63 | 14 619.14 | 92.49 |
| Balance sheet total (liabilities) | 218 777.79 | 203 431.30 | 176 792.53 | 203 952.86 | 5 758.04 |
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