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Københavns konservator ApS — Credit Rating and Financial Key Figures
CVR number: 44139898
Sturlasgade 14, 2300 København S
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 898.32 | 2 024.36 | 1 731.78 |
| Employee benefit expenses | -1 543.21 | -1 675.99 | -1 174.56 |
| Other operating expenses | -28.11 | ||
| Total depreciation | -25.00 | -25.00 | |
| EBIT | 302.00 | 323.37 | 557.22 |
| Other financial income | 1.28 | 5.97 | 0.61 |
| Other financial expenses | -1.52 | -37.35 | -48.88 |
| Pre-tax profit | 301.75 | 291.98 | 508.94 |
| Income taxes | -69.46 | -67.75 | - 120.74 |
| Net earnings | 232.30 | 224.23 | 388.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 25.00 | ||
| Tangible assets total | 25.00 | ||
| Investments total | 105.44 | 108.60 | 111.86 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 633.44 | 901.11 | 795.63 |
| Prepayments and accrued income | 3.82 | ||
| Current other receivables | 187.00 | 225.22 | 181.50 |
| Short term receivables total | 820.44 | 1 130.15 | 977.13 |
| Cash and bank deposits | 2 603.38 | 1 245.27 | 2 077.19 |
| Cash and cash equivalents | 2 603.38 | 1 245.27 | 2 077.19 |
| Balance sheet total (assets) | 3 554.25 | 2 484.02 | 3 166.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 500.00 | 800.00 |
| Other reserves | - 500.00 | ||
| Retained earnings | 765.09 | 497.39 | -78.38 |
| Profit of the financial year | 232.30 | 224.23 | 388.20 |
| Shareholders equity total | 3 037.39 | 761.62 | 1 149.82 |
| Provisions | 5.50 | 0.84 | |
| Non-current liabilities total | |||
| Current trade creditors | 66.88 | 54.68 | 159.69 |
| Current owed to participating | 35.68 | 4.30 | 52.20 |
| Current owed to group member | 1 191.53 | 1 293.92 | |
| Short-term deferred tax liabilities | 74.96 | 72.41 | 115.66 |
| Other non-interest bearing current liabilities | 333.85 | 398.64 | 394.87 |
| Current liabilities total | 511.36 | 1 721.56 | 2 016.35 |
| Balance sheet total (liabilities) | 3 554.25 | 2 484.02 | 3 166.17 |
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