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CONCORDIA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10282608
Doravej 4, 9881 Bindslev
post@fotoinfo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.54 | -4.53 | -5.79 | -9.76 | -9.40 |
| EBIT | -4.54 | -4.53 | -5.79 | -9.76 | -9.40 |
| Other financial income | 0.01 | 0.01 | 0.10 | 1.33 | |
| Other financial expenses | -0.13 | -0.53 | -0.02 | -1.75 | |
| Net income from associates (fin.) | 94.43 | 30.00 | |||
| Pre-tax profit | -4.65 | -5.05 | -5.81 | 83.02 | 21.93 |
| Income taxes | 1.03 | 0.00 | 2.32 | ||
| Net earnings | -3.63 | -5.05 | -3.49 | 83.02 | 21.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 322.50 | 2 322.50 | 2 322.50 | 2 322.50 | 2 322.50 |
| Investments total | 2 322.50 | 2 322.50 | 2 322.50 | 2 322.50 | 2 322.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.03 | 13.63 | 14.04 | 20.89 | 37.33 |
| Short term receivables total | 31.03 | 13.63 | 14.04 | 20.89 | 37.33 |
| Cash and bank deposits | 3.24 | 11.97 | 24.08 | 3.08 | 0.01 |
| Cash and cash equivalents | 3.24 | 11.97 | 24.08 | 3.08 | 0.01 |
| Balance sheet total (assets) | 2 356.77 | 2 348.10 | 2 360.62 | 2 346.47 | 2 359.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 94.43 | 15.00 | 60.00 | ||
| Retained earnings | 1 348.35 | 1 344.72 | 1 245.25 | 1 226.75 | 1 249.78 |
| Profit of the financial year | -3.63 | -5.05 | -3.49 | 83.02 | 21.93 |
| Shareholders equity total | 2 344.72 | 2 339.67 | 2 336.18 | 2 324.78 | 2 331.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.41 | 3.41 | 15.13 | 12.25 | 14.20 |
| Other non-interest bearing current liabilities | 8.64 | 5.02 | 9.31 | 9.45 | 13.94 |
| Current liabilities total | 12.05 | 8.42 | 24.44 | 21.70 | 28.14 |
| Balance sheet total (liabilities) | 2 356.77 | 2 348.10 | 2 360.62 | 2 346.47 | 2 359.84 |
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