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Koncenton Urban A/S — Credit Rating and Financial Key Figures
CVR number: 40037454
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 24 173.93 | 64 377.21 |
| Employee benefit expenses | - 177.46 | - 178.89 |
| Reduction in value of non-current assets | 84 313.60 | 136 375.09 |
| EBIT | 108 310.07 | 200 573.41 |
| Other financial income | 3 000.15 | 524.90 |
| Other financial expenses | -28 166.11 | -46 285.71 |
| Pre-tax profit | 83 144.11 | 154 812.60 |
| Income taxes | -31 225.95 | -37 193.63 |
| Net earnings | 51 918.16 | 117 618.97 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 594 750.66 | 1 731 170.83 |
| Tangible assets total | 1 594 750.66 | 1 731 170.83 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 546.53 | 488.06 |
| Prepayments and accrued income | 133.16 | 732.34 |
| Current other receivables | 904.09 | 414.92 |
| Current deferred tax assets | 3 063.11 | 3 005.45 |
| Short term receivables total | 4 646.89 | 4 640.76 |
| Cash and bank deposits | 37 267.62 | 41 821.71 |
| Cash and cash equivalents | 37 267.62 | 41 821.71 |
| Balance sheet total (assets) | 1 636 665.17 | 1 777 633.30 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 310 218.36 | 310 218.36 |
| Shares repurchased | 18 613.20 | 18 613.20 |
| Retained earnings | 179 414.91 | 212 719.87 |
| Profit of the financial year | 51 918.16 | 117 618.97 |
| Shareholders equity total | 560 164.63 | 659 170.40 |
| Provisions | 70 554.00 | 105 840.00 |
| Non-current loans from credit institutions | 659 986.93 | 968 219.17 |
| Non-current liabilities total | 659 986.93 | 968 219.17 |
| Current loans from credit institutions | 309 228.31 | 10 442.74 |
| Advances received | 578.06 | 638.76 |
| Current trade creditors | 6 736.34 | 3 834.95 |
| Short-term deferred tax liabilities | 392.21 | |
| Other non-interest bearing current liabilities | 29 416.89 | 29 095.08 |
| Current liabilities total | 345 959.60 | 44 403.74 |
| Balance sheet total (liabilities) | 1 636 665.17 | 1 777 633.30 |
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