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Koncenton Søborg Hovedgade A/S — Credit Rating and Financial Key Figures
CVR number: 37188395
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 | 7 337.63 | -1 954.58 | -5 880.69 | 10 926.00 | 9 058.49 |
| External services | - 247.07 | - 289.95 | - 276.07 | - 291.27 | -3 349.16 |
| Gross profit | 7 090.55 | -2 244.53 | -6 156.76 | 10 634.74 | 5 709.33 |
| Employee benefit expenses | -40.00 | -40.00 | -40.00 | -40.00 | -40.00 |
| EBIT | 7 050.55 | -2 284.53 | -6 196.76 | 10 594.74 | 5 669.33 |
| Other financial income | 1.85 | 13.68 | 7.68 | 5.97 | |
| Other financial expenses | -38.35 | -12.28 | -47.73 | -26.68 | -32.51 |
| Pre-tax profit | 7 012.20 | -2 294.95 | -6 230.81 | 10 575.74 | 5 642.79 |
| Income taxes | 69.25 | 75.30 | 75.16 | 73.22 | 75.91 |
| Net earnings | 7 081.45 | -2 219.65 | -6 155.65 | 10 648.97 | 5 718.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67 976.26 | 64 271.68 | 55 765.99 | 62 691.99 | 68 700.49 |
| Investments total | 67 976.26 | 64 271.68 | 55 765.99 | 62 691.99 | 68 700.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.23 | 5.23 | 34.50 | 4.32 | |
| Current other receivables | 500.00 | 43.75 | |||
| Current deferred tax assets | 732.25 | 1 186.74 | 1 311.71 | 1 541.24 | 1 288.91 |
| Short term receivables total | 1 232.25 | 1 235.71 | 1 316.94 | 1 575.74 | 1 293.23 |
| Cash and bank deposits | 76.33 | 895.72 | 44.07 | 55.16 | 89.69 |
| Cash and cash equivalents | 76.33 | 895.72 | 44.07 | 55.16 | 89.69 |
| Balance sheet total (assets) | 69 284.84 | 66 403.12 | 57 127.01 | 64 322.90 | 70 083.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 |
| Shares repurchased | 1 750.00 | 2 625.00 | 1 750.00 | 2 625.00 | |
| Other reserves | 29 463.01 | 24 883.43 | 15 002.75 | 22 878.75 | 31 138.13 |
| Retained earnings | -6 298.04 | 2 738.00 | 8 649.03 | -8 007.62 | -5 618.03 |
| Profit of the financial year | 7 081.45 | -2 219.65 | -6 155.65 | 10 648.97 | 5 718.70 |
| Shareholders equity total | 66 996.43 | 63 026.78 | 54 246.13 | 63 145.10 | 66 238.79 |
| Non-current other liabilities | 960.08 | 960.07 | |||
| Non-current liabilities total | 960.08 | 960.07 | |||
| Current trade creditors | 1 328.34 | 111.48 | 14.92 | 15.95 | 3 045.49 |
| Current owed to group member | 2 124.60 | 1 779.33 | 1 034.18 | 799.11 | |
| Short-term deferred tax liabilities | 180.18 | 126.55 | 95.02 | ||
| Other non-interest bearing current liabilities | 960.08 | 32.65 | |||
| Current liabilities total | 1 328.34 | 2 416.27 | 2 880.88 | 1 177.80 | 3 844.61 |
| Balance sheet total (liabilities) | 69 284.84 | 66 403.12 | 57 127.01 | 64 322.90 | 70 083.40 |
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