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KONTENDO PROMOTION A/S — Credit Rating and Financial Key Figures
CVR number: 31607671
Borupvang 3, 2750 Ballerup
jette@kontendo.dk
tel: 70275025
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 560.79 | 3 784.81 | 4 507.57 | 4 730.57 | 4 508.89 |
| Employee benefit expenses | -2 086.54 | -2 230.43 | -2 324.54 | -2 743.42 | -2 533.80 |
| EBIT | 2 474.25 | 1 554.37 | 2 183.04 | 1 987.15 | 1 975.10 |
| Other financial income | 50.33 | 51.57 | 65.19 | 68.23 | 62.70 |
| Other financial expenses | -15.95 | -28.10 | -19.85 | -0.10 | -1 006.68 |
| Pre-tax profit | 2 508.63 | 1 577.84 | 2 228.37 | 2 055.28 | 1 031.11 |
| Income taxes | - 557.55 | - 354.16 | - 498.72 | - 456.04 | - 453.05 |
| Net earnings | 1 951.08 | 1 223.68 | 1 729.66 | 1 599.24 | 578.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 196.22 | 202.10 | 202.10 | 202.10 | 155.19 |
| Long term receivables total | |||||
| Finished products/goods | 746.12 | 647.32 | 568.09 | 563.87 | 461.74 |
| Inventories total | 746.12 | 647.32 | 568.09 | 563.87 | 461.74 |
| Current trade debtors | 3 555.40 | 2 571.62 | 2 662.93 | 2 307.97 | 2 777.62 |
| Current other receivables | 2 580.31 | 2 839.24 | 3 024.77 | 3 084.44 | 2 127.66 |
| Short term receivables total | 6 135.70 | 5 410.86 | 5 687.70 | 5 392.40 | 4 905.28 |
| Cash and bank deposits | 2 785.59 | 2 236.80 | 2 595.89 | 3 973.90 | 3 527.12 |
| Cash and cash equivalents | 2 785.59 | 2 236.80 | 2 595.89 | 3 973.90 | 3 527.12 |
| Balance sheet total (assets) | 9 863.63 | 8 497.08 | 9 053.79 | 10 132.28 | 9 049.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 400.00 | 1 000.00 | 1 200.00 | 1 700.00 | 2 000.00 |
| Retained earnings | 2 181.88 | 3 132.96 | 3 156.64 | 3 186.30 | 2 785.54 |
| Profit of the financial year | 1 951.08 | 1 223.68 | 1 729.66 | 1 599.24 | 578.07 |
| Shareholders equity total | 6 032.96 | 5 856.65 | 6 586.30 | 6 985.54 | 5 863.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.95 | 22.28 | 24.41 | 27.26 | 12.41 |
| Advances received | 1 152.13 | 711.43 | 379.12 | 1 094.24 | 809.93 |
| Current trade creditors | 1 004.27 | 545.16 | 819.31 | 668.48 | 1 002.90 |
| Short-term deferred tax liabilities | 437.55 | 238.16 | 335.74 | 267.87 | 219.05 |
| Other non-interest bearing current liabilities | 1 216.77 | 1 123.42 | 908.91 | 1 088.89 | 1 141.43 |
| Current liabilities total | 3 830.67 | 2 640.44 | 2 467.49 | 3 146.74 | 3 185.72 |
| Balance sheet total (liabilities) | 9 863.63 | 8 497.08 | 9 053.79 | 10 132.28 | 9 049.33 |
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