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Koncenton Metropol II A/S — Credit Rating and Financial Key Figures
CVR number: 38474626
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 38 801.00 | 38 612.00 |
| Employee benefit expenses | - 123.00 | |
| Reduction in value of non-current assets | 62 092.00 | 93 485.00 |
| EBIT | 100 770.00 | 132 097.00 |
| Other financial income | 7 199.00 | 3 480.00 |
| Other financial expenses | -24 118.00 | -20 373.00 |
| Pre-tax profit | 83 851.00 | 115 204.00 |
| Income taxes | -18 186.00 | -25 340.00 |
| Net earnings | 65 665.00 | 89 864.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 090 346.00 | 1 183 832.00 |
| Tangible assets total | 1 090 346.00 | 1 183 832.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 518.00 | 1 011.00 |
| Prepayments and accrued income | 613.00 | 1 089.00 |
| Current other receivables | 11 388.00 | 10 518.00 |
| Current deferred tax assets | 1 112.00 | |
| Short term receivables total | 13 631.00 | 12 618.00 |
| Cash and bank deposits | 29 059.00 | 25 211.00 |
| Cash and cash equivalents | 29 059.00 | 25 211.00 |
| Balance sheet total (assets) | 1 133 036.00 | 1 221 661.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 350 000.00 | 350 000.00 |
| Shares repurchased | 14 000.00 | 14 000.00 |
| Retained earnings | 45 823.00 | 97 488.00 |
| Profit of the financial year | 65 665.00 | 89 864.00 |
| Shareholders equity total | 475 488.00 | 551 352.00 |
| Provisions | 83 869.00 | 104 493.00 |
| Non-current loans from credit institutions | 538 400.00 | 530 986.00 |
| Non-current other liabilities | 20 038.00 | 20 386.00 |
| Non-current liabilities total | 558 438.00 | 551 372.00 |
| Current loans from credit institutions | 8 168.00 | 7 920.00 |
| Advances received | 140.00 | 54.00 |
| Current trade creditors | 902.00 | 2 543.00 |
| Short-term deferred tax liabilities | 757.00 | |
| Other non-interest bearing current liabilities | 4 712.00 | 3 089.00 |
| Accruals and deferred income | 1 319.00 | 81.00 |
| Current liabilities total | 15 241.00 | 14 444.00 |
| Balance sheet total (liabilities) | 1 133 036.00 | 1 221 661.00 |
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