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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -5.00 | -2.50 | -2.50 | |
| EBIT | -2.50 | -5.00 | -2.50 | -2.50 | |
| Other financial expenses | -0.76 | -3.47 | |||
| Income from other inv. held as non-curr. assets | 209.38 | 211.90 | |||
| Net income from associates (fin.) | 12.08 | -2.56 | |||
| Pre-tax profit | 9.58 | -7.56 | -0.76 | 206.89 | 205.92 |
| Net earnings | 9.58 | -7.56 | -0.76 | 206.89 | 205.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 70.24 | 67.67 | 66.92 | 179.84 | 411.90 |
| Investments total | 70.24 | 67.67 | 66.92 | 179.84 | 411.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 74.19 | 0.03 | |||
| Short term receivables total | 74.19 | 0.03 | |||
| Cash and bank deposits | 50.53 | ||||
| Cash and cash equivalents | 50.53 | ||||
| Balance sheet total (assets) | 70.24 | 67.67 | 66.92 | 254.03 | 462.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 70.23 | 67.67 | 27.67 | 179.83 | 236.90 |
| Retained earnings | -26.86 | -14.71 | -22.27 | - 175.19 | -25.37 |
| Profit of the financial year | 9.58 | -7.56 | -0.76 | 206.89 | 205.92 |
| Shareholders equity total | 52.96 | 45.40 | 44.64 | 251.53 | 457.45 |
| Non-current owed to participating | 17.27 | 17.27 | 17.27 | ||
| Non-current other liabilities | 5.00 | ||||
| Non-current liabilities total | 17.27 | 22.27 | 17.27 | ||
| Current owed to participating | 2.50 | ||||
| Other non-interest bearing current liabilities | 5.00 | 2.50 | 2.50 | ||
| Current liabilities total | 5.00 | 2.50 | 5.00 | ||
| Balance sheet total (liabilities) | 70.24 | 67.67 | 66.92 | 254.03 | 462.45 |
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