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Condor Entreprise A/S
A/S
Active
CVR 10654483
Nyholms Alle 36A, 2610
Rødovre
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1987 · 39 years old
7 employees
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Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
Condor Entreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.222
4.441
5.118
4.095
4.729
Staff expenses
-3.927
-4.926
-5.008
-4.689
-4.641
EBITDA
1.245
-485
110
-594
37
Depreciation & amort.
-62
-161
-200
-193
-158
EBIT
1.183
-646
-90
-787
-121
Net financials
-158
-166
-49
-78
1
Profit before tax
1.026
-811
-139
-865
-120
Tax
-93
164
-0
-186
-21
Net profit
1.118
-975
-139
-679
-99
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.087
5.448
6.176
7.330
6.368
Equity
3.545
2.427
3.802
3.941
4.620
Long-term debt
20
0
-16
-10
40
Short-term debt
2.542
3.021
2.373
3.388
1.726
Total debt
2.542
3.021
2.373
3.388
1.726
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,8 %
This company
2021
2025
Equity ratio
58,2 %
This company
38,2 %
Market median
This company
Market median
52% above market
2021
2025
Return on equity
31,5 %
This company
18,4 %
Market median
This company
Market median
71% above market
2021
2025
Net profit margin (of gross profit)
21,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,86×
This company
2021
2025
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Condor Entreprise A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
