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Koncenton Vesterport Aarhus A/S — Credit Rating and Financial Key Figures
CVR number: 37274143
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 | 11 921.06 | 4 083.10 | -11 281.98 | 5 794.42 | 6 130.06 |
| External services | - 251.19 | - 302.41 | - 281.30 | - 286.34 | - 280.60 |
| Gross profit | 11 669.87 | 3 780.69 | -11 563.28 | 5 508.08 | 5 849.45 |
| Employee benefit expenses | -18.00 | -30.00 | |||
| EBIT | 11 669.87 | 3 780.69 | -11 563.28 | 5 490.08 | 5 819.45 |
| Other financial income | 8.25 | 17.11 | 8.95 | 2.26 | |
| Other financial expenses | -1.47 | -4.17 | -1.48 | -5.28 | -11.25 |
| Pre-tax profit | 11 676.65 | 3 776.51 | -11 547.64 | 5 493.76 | 5 810.46 |
| Income taxes | 53.76 | 67.46 | 58.46 | 66.16 | 68.29 |
| Net earnings | 11 730.41 | 3 843.97 | -11 489.19 | 5 559.91 | 5 878.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50 643.35 | 52 884.49 | 40 304.51 | 45 298.94 | 50 278.99 |
| Investments total | 50 643.35 | 52 884.49 | 40 304.51 | 45 298.94 | 50 278.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.23 | 5.23 | 34.96 | 34.72 | |
| Current other receivables | 800.00 | 0.01 | |||
| Current deferred tax assets | 694.95 | 750.36 | 748.95 | 732.89 | 779.50 |
| Short term receivables total | 1 494.95 | 755.59 | 754.18 | 767.85 | 814.23 |
| Cash and bank deposits | 199.60 | 681.08 | 686.04 | 219.26 | 395.04 |
| Cash and cash equivalents | 199.60 | 681.08 | 686.04 | 219.26 | 395.04 |
| Balance sheet total (assets) | 52 337.90 | 54 321.16 | 41 744.74 | 46 286.05 | 51 488.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 38 000.00 | 38 000.00 | 38 000.00 | 38 000.00 | 38 000.00 |
| Shares repurchased | 1 900.00 | 1 045.00 | 1 100.00 | 950.00 | 900.00 |
| Other reserves | 12 387.91 | 15 173.00 | 2 114.87 | 6 759.29 | 11 539.35 |
| Retained earnings | -11 707.86 | -3 807.54 | 11 994.56 | -5 089.04 | -5 209.19 |
| Profit of the financial year | 11 730.41 | 3 843.97 | -11 489.19 | 5 559.91 | 5 878.75 |
| Shareholders equity total | 52 310.46 | 54 254.43 | 41 720.24 | 46 180.16 | 51 108.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.25 | 43.83 | 34.16 | 0.11 | |
| Current owed to group member | 327.02 | ||||
| Short-term deferred tax liabilities | 6.19 | 22.90 | 24.49 | 71.73 | 52.22 |
| Current liabilities total | 27.44 | 66.73 | 24.49 | 105.89 | 379.35 |
| Balance sheet total (liabilities) | 52 337.90 | 54 321.16 | 41 744.74 | 46 286.05 | 51 488.26 |
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