Capnor Connery HoldCo A/S financials

Capnor Connery HoldCo A/S

Country: DK Reporting currency: DKK Latest annual report: 2025-09-30
LEI: 894500HOIOGL651TVX16
Source filing ↗
Financial statements (DKK, as reported — unscaled; 86 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue DKK 5.70BDKK 4.56B
Gross profit DKK 1.54BDKK 1.20B
Employee benefits expense DKK 969.3MDKK 801.2M
Raw materials & consumables used DKK 3.81BDKK 3.07B
Depreciation & amortisation DKK 249.5MDKK 178.8M
Operating profit (EBIT) DKK 319.3MDKK 217.9M
Finance costs DKK 470.4MDKK 277.1M
Profit before tax -DKK 142.0M-DKK 49.6M
Income tax expense DKK 65.4MDKK 53.5M
Profit for the year -DKK 207.4M-DKK 103.1M
Total comprehensive income -DKK 196.9M-DKK 116.4M
Cash flow statement
Cash generated from operations DKK 505.8MDKK 680.6M
Net cash from operating activities -DKK 26.5MDKK 348.1M
Income taxes paid DKK 118.0MDKK 68.7M
Net cash from investing activities -DKK 3.76B-DKK 284.4M
Purchase of PP&E (capex) DKK 72.5MDKK 24.1M
Purchase of intangibles DKK 58.1MDKK 47.7M
Net cash from financing activities DKK 3.90BDKK 24.5M
Proceeds from borrowings DKK 6.08BDKK 87.3M
Repayments of borrowings DKK 2.29BDKK 72.5M
Lease liability payments DKK 58.5MDKK 44.2M
Net change in cash DKK 115.2MDKK 88.2M
Balance sheet
Total assets DKK 11.84BDKK 5.97B
Non-current assets DKK 9.52BDKK 4.38B
Property, plant & equipment DKK 132.8MDKK 58.0M
Right-of-use assets DKK 365.2MDKK 105.6M
Intangible assets & goodwill DKK 8.48BDKK 3.71B
Current assets DKK 2.32BDKK 1.59B
Inventories DKK 85.9MDKK 93.1M
Trade & other receivables DKK 951.7MDKK 521.4M
Cash & equivalents DKK 447.0MDKK 330.0M
Total equity DKK 1.70BDKK 1.33B
Non-current liabilities DKK 7.78BDKK 2.92B
Long-term borrowings DKK 6.19BDKK 2.05B
Lease liabilities (non-current) DKK 293.7MDKK 79.0M
Current liabilities DKK 2.36BDKK 1.73B
Short-term borrowings DKK 6.2MDKK 0
Lease liabilities (current) DKK 76.8MDKK 30.7M
Deferred tax liabilities DKK 558.9MDKK 114.1M
Derived metrics
Free cash flow -DKK 99.1MDKK 324.0M
Operating margin 5.6%4.8%
Net margin -3.6%-2.3%
Return on equity -12.2%-7.8%
Cash conversion ratio 0.13×-3.38×
Capex coverage -0.37×14.43×
Other reported items
Adjustments To Reconcile Profit Loss Other Than Changes In Working Capital DKK 778.6MDKK 495.4M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities DKK 3.63BDKK 212.6M
Current Advances DKK 164.5MDKK 101.6M
Current Contract Assets DKK 22.9MDKK 66.4M
Current Contract Liabilities DKK 258.0KDKK 177.0K
Current Deferred Income Other Than Current Contract Liabilities DKK 746.7MDKK 581.6M
Current Derivative Financial Assets DKK 259.0KDKK 0
Current Derivative Financial Liabilities DKK 0DKK 2.8M
Current Prepayments DKK 579.7MDKK 442.5M
Current Tax Assets Current DKK 18.6MDKK 3.8M
Current Tax Assets Noncurrent DKK 1.1MDKK 0
Current Tax Liabilities Current DKK 66.0MDKK 70.8M
Current Tax Liabilities Noncurrent DKK 11.6MDKK 24.4M
Effect of Exchange Rate Changes On Cash and Cash Equivalents DKK 1.8M-DKK 1.7M
Equity and Liabilities DKK 11.84BDKK 5.97B
Finance Income DKK 9.1MDKK 9.6M
Increase Decrease In Working Capital DKK 65.4M-DKK 288.3M
Increase Decrease Through Transactions With Owners DKK 571.9M-DKK 8.0M
Increase Decrease Through Treasury Share Transactions DKK 1.1M-DKK 32.7M
Interest Paid Classified As Operating Activities DKK 423.5MDKK 273.4M
Interest Received Classified As Operating Activities DKK 9.1MDKK 9.6M
Issue of Equity DKK 570.8MDKK 24.7M
Issued Capital DKK 2.3MDKK 2.0M
Liabilities DKK 10.13BDKK 4.64B
Noncurrent Advances DKK 51.0MDKK 35.8M
Noncurrent Deferred Income Other Than Noncurrent Contract Liabilities DKK 635.7MDKK 555.4M
Noncurrent Prepayments DKK 482.8MDKK 442.7M
Other Comprehensive Income DKK 10.5M-DKK 13.4M
Other Comprehensive Income Net of Tax Cash Flow Hedges DKK 299.0K-DKK 11.5M
Other Comprehensive Income Net of Tax Exchange Differences On Translation DKK 10.2M-DKK 1.8M
Other Current Payables DKK 552.9MDKK 510.6M
Other Current Receivables DKK 214.1MDKK 132.3M
Other Noncurrent Payables DKK 31.2MDKK 57.0M
Other Noncurrent Receivables DKK 57.4MDKK 68.8M
Payments To Acquire Or Redeem Entitys Shares -DKK 31.5MDKK 32.7M
Proceeds From Issuing Shares DKK 193.2MDKK 24.7M
Reserve of Cash Flow Hedges -DKK 112.0K-DKK 411.0K
Reserve of Exchange Differences On Translation -DKK 84.0M-DKK 94.2M
Retained Earnings -DKK 786.5M-DKK 579.1M
Share Premium DKK 2.57BDKK 2.00B
Trade and Other Current Payables To Trade Suppliers DKK 742.7MDKK 428.2M
Methodology

Every line item above is a fact tagged in Capnor Connery HoldCo A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.