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A Kondrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43061143
Jyllandsvej 5, 4700 Næstved
A.kondrup@me.com
tel: 93976259
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 21.02 | -2.00 | -8.06 |
| EBIT | 21.02 | -2.00 | -8.06 |
| Other financial income | 1.20 | ||
| Other financial expenses | -0.30 | -0.46 | |
| Net income from associates (fin.) | 30.70 | 2.00 | |
| Pre-tax profit | 21.02 | 28.39 | -5.31 |
| Income taxes | 0.66 | 0.44 | 1.51 |
| Net earnings | 21.68 | 28.84 | -3.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 44.02 | ||
| Participating interests | 74.72 | 51.72 | |
| Investments total | 44.02 | 74.72 | 51.72 |
| Non-current other receivables | 10.25 | ||
| Long term receivables total | 10.25 | ||
| Inventories total | |||
| Current deferred tax assets | 0.66 | 1.10 | 2.61 |
| Short term receivables total | 0.66 | 1.10 | 2.61 |
| Cash and bank deposits | 2.00 | ||
| Cash and cash equivalents | 2.00 | ||
| Balance sheet total (assets) | 46.68 | 75.82 | 64.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5.00 | ||
| Other reserves | -5.00 | 31.72 | |
| Retained earnings | -15.00 | 1.68 | -17.15 |
| Profit of the financial year | 21.68 | 28.84 | -3.80 |
| Shareholders equity total | 46.68 | 70.52 | 50.77 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.16 | ||
| Other non-interest bearing current liabilities | 5.30 | 13.66 | |
| Current liabilities total | 5.30 | 13.82 | |
| Balance sheet total (liabilities) | 46.68 | 75.82 | 64.58 |
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