Koncernen ApS — Credit Rating and Financial Key Figures
CVR number: 43382799
Energiporten 2, 2450 København SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 106.58 | -54.65 |
| EBIT | - 106.58 | -54.65 |
| Other financial income | 0.02 | 0.02 |
| Other financial expenses | -14.45 | -11.40 |
| Pre-tax profit | - 121.01 | -66.03 |
| Income taxes | 26.64 | 14.54 |
| Net earnings | -94.37 | -51.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 12 831.12 | 12 831.12 |
| Investments total | 12 831.12 | 12 831.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 26.64 | 14.54 |
| Short term receivables total | 26.64 | 14.54 |
| Cash and bank deposits | 7.43 | 17.77 |
| Cash and cash equivalents | 7.43 | 17.77 |
| Balance sheet total (assets) | 12 865.20 | 12 863.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 12 479.12 | 12 384.75 |
| Profit of the financial year | -94.37 | -51.49 |
| Shareholders equity total | 12 509.75 | 12 458.26 |
| Non-current owed to group member | 340.45 | 390.17 |
| Non-current liabilities total | 340.45 | 390.17 |
| Current trade creditors | 15.00 | 15.00 |
| Current liabilities total | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 12 865.20 | 12 863.43 |
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