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La Concordia Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42373168
Digelsvej 12, Søholm 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.67 | -53.37 | -91.98 | -79.64 | - 130.80 |
| EBIT | -15.67 | -53.37 | -91.98 | -79.64 | - 130.80 |
| Other financial income | 29.95 | 16.48 | 124.68 | ||
| Other financial expenses | -1.51 | -2.03 | -22.94 | -10.39 | - 453.81 |
| Net income from associates (fin.) | 1 125.38 | - 450.40 | 354.45 | 1 147.95 | 314.11 |
| Pre-tax profit | 1 108.21 | - 505.80 | 269.48 | 1 074.40 | - 145.82 |
| Income taxes | 3.78 | 2.92 | 16.27 | 23.45 | 35.81 |
| Net earnings | 1 111.98 | - 502.87 | 285.75 | 1 097.86 | - 110.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 398.72 | 251.00 | 519.06 | 1 222.29 | 458.56 |
| Investments total | 398.72 | 251.00 | 519.06 | 1 222.29 | 458.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 598.71 | ||||
| Prepayments and accrued income | 12.38 | 13.13 | |||
| Current other receivables | 4.31 | 53.31 | 9.53 | ||
| Current deferred tax assets | 313.81 | 263.58 | 107.85 | 330.54 | 346.66 |
| Short term receivables total | 313.81 | 267.89 | 173.54 | 343.66 | 954.90 |
| Other current investments | 954.23 | ||||
| Cash and bank deposits | 798.50 | 201.76 | 100.36 | 1 400.42 | 10.02 |
| Cash and cash equivalents | 798.50 | 201.76 | 100.36 | 1 400.42 | 964.25 |
| Balance sheet total (assets) | 1 511.02 | 720.65 | 792.95 | 2 966.38 | 2 377.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 33.34 | ||||
| Shares repurchased | 113.00 | 107.00 | 300.00 | 135.00 | |
| Other reserves | 285.38 | 211.00 | 479.06 | 0.32 | |
| Retained earnings | - 398.38 | 592.89 | - 285.04 | 179.46 | 1 142.63 |
| Profit of the financial year | 1 111.98 | - 502.87 | 285.75 | 1 097.86 | - 110.01 |
| Shareholders equity total | 1 185.33 | 341.02 | 626.77 | 1 617.63 | 1 207.63 |
| Non-current deferred tax liabilities | 310.03 | 244.02 | 243.98 | 23.41 | |
| Non-current liabilities total | 310.03 | 244.02 | 243.98 | 23.41 | |
| Current trade creditors | 10.00 | 30.75 | 6.00 | 21.88 | 8.75 |
| Current owed to participating | 8.11 | 250.00 | |||
| Current owed to group member | 5.67 | 92.00 | 70.83 | 1 027.20 | 643.81 |
| Short-term deferred tax liabilities | 12.85 | 88.66 | 46.83 | 243.98 | |
| Other non-interest bearing current liabilities | 0.69 | 0.75 | 0.13 | ||
| Current liabilities total | 15.67 | 135.60 | 166.18 | 1 104.77 | 1 146.67 |
| Balance sheet total (liabilities) | 1 511.02 | 720.65 | 792.95 | 2 966.38 | 2 377.70 |
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