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A.Kondrup ApS — Credit Rating and Financial Key Figures
CVR number: 39368765
Tibirkegade 9, 2200 København N
ak@m-o-m.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -4.17 | |
| EBIT | -2.50 | -2.50 | -2.50 | -4.17 | |
| Other financial expenses | -0.76 | -3.47 | -1.67 | -1.39 | |
| Income from other inv. held as non-curr. assets | 209.38 | 211.90 | 97.43 | 185.25 | |
| Pre-tax profit | -0.76 | 206.89 | 205.92 | 93.26 | 179.69 |
| Income taxes | 0.92 | 0.92 | |||
| Net earnings | -0.76 | 206.89 | 205.92 | 94.18 | 180.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 411.90 | 441.83 | 547.68 | ||
| Participating interests | 66.92 | 179.84 | 10.00 | ||
| Investments total | 66.92 | 179.84 | 411.90 | 441.83 | 557.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.50 | 93.46 | |||
| Current owed by particip. interest comp. | 74.19 | 0.03 | |||
| Current deferred tax assets | 0.92 | 0.92 | |||
| Short term receivables total | 74.19 | 0.03 | 68.42 | 94.38 | |
| Cash and bank deposits | 50.53 | 48.86 | 36.12 | ||
| Cash and cash equivalents | 50.53 | 48.86 | 36.12 | ||
| Balance sheet total (assets) | 66.92 | 254.03 | 462.45 | 559.10 | 688.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Other reserves | 27.67 | 179.83 | 236.90 | 266.82 | 372.67 |
| Retained earnings | -22.27 | - 175.19 | -25.37 | 83.13 | -7.94 |
| Profit of the financial year | -0.76 | 206.89 | 205.92 | 94.18 | 180.61 |
| Shareholders equity total | 44.64 | 251.53 | 457.45 | 551.63 | 664.74 |
| Non-current owed to participating | 17.27 | ||||
| Non-current liabilities total | 17.27 | ||||
| Current owed to participating | 2.50 | 2.50 | 2.50 | ||
| Current owed to group member | 2.47 | ||||
| Other non-interest bearing current liabilities | 5.00 | 2.50 | 2.50 | 2.50 | 20.94 |
| Current liabilities total | 5.00 | 2.50 | 5.00 | 7.47 | 23.44 |
| Balance sheet total (liabilities) | 66.92 | 254.03 | 462.45 | 559.10 | 688.18 |
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