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Contsept Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 37155535
Bejsnapvej 5, 6870 Ølgod
brian@contsept.dk
tel: 75272525
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 024.00 | 1 062.00 | 1 010.00 | 1 034.09 | 1 006.29 |
| Employee benefit expenses | - 455.00 | - 481.00 | - 466.79 | - 436.36 | - 425.57 |
| Total depreciation | - 327.00 | - 358.00 | - 317.54 | - 337.21 | - 348.66 |
| EBIT | 242.00 | 223.00 | 225.66 | 260.52 | 232.06 |
| Other financial income | 0.28 | 0.34 | 2.68 | ||
| Other financial expenses | -91.00 | -79.00 | -64.30 | -48.24 | -33.15 |
| Pre-tax profit | 151.00 | 144.00 | 161.64 | 212.62 | 201.59 |
| Income taxes | -34.00 | -32.00 | -35.90 | -47.69 | -45.74 |
| Net earnings | 117.00 | 112.00 | 125.74 | 164.93 | 155.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 93.49 | 108.34 | |||
| Machinery and equipment | 1 678.00 | 1 361.00 | 1 041.72 | 810.07 | 564.00 |
| Tangible assets total | 1 678.00 | 1 361.00 | 1 041.72 | 903.56 | 672.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 31.00 | 22.89 | 10.71 | 32.30 | |
| Inventories total | 31.00 | 22.89 | 10.71 | 32.30 | |
| Current trade debtors | 199.00 | 107.00 | 204.64 | 202.40 | 237.64 |
| Current amounts owed by group member comp. | 30.00 | 15.00 | 21.30 | 27.44 | 51.87 |
| Prepayments and accrued income | 47.00 | 2.00 | |||
| Current other receivables | 75.00 | ||||
| Current deferred tax assets | 7.00 | 11.00 | 12.00 | 7.70 | |
| Short term receivables total | 283.00 | 210.00 | 237.95 | 237.54 | 289.50 |
| Cash and bank deposits | 226.00 | 106.00 | 355.03 | 280.81 | 287.04 |
| Cash and cash equivalents | 226.00 | 106.00 | 355.03 | 280.81 | 287.04 |
| Balance sheet total (assets) | 2 187.00 | 1 708.00 | 1 657.59 | 1 432.63 | 1 281.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 117.00 | 111.99 | 237.73 | 402.65 | |
| Profit of the financial year | 117.00 | 112.00 | 125.74 | 164.93 | 155.85 |
| Shareholders equity total | 50.00 | 162.00 | 287.73 | 452.65 | 608.51 |
| Provisions | 0.98 | ||||
| Non-current leasing loans | 1 391.00 | 1 081.00 | 756.11 | 416.91 | |
| Non-current liabilities total | 1 391.00 | 1 081.00 | 756.11 | 416.91 | |
| Current trade creditors | 104.93 | 57.32 | 62.16 | ||
| Current owed to participating | 50.00 | 2.00 | 4.00 | ||
| Short-term deferred tax liabilities | 14.00 | 36.00 | 36.90 | 43.39 | 37.06 |
| Other non-interest bearing current liabilities | 682.00 | 427.00 | 467.92 | 462.36 | 572.49 |
| Current liabilities total | 746.00 | 465.00 | 613.75 | 563.07 | 671.70 |
| Balance sheet total (liabilities) | 2 187.00 | 1 708.00 | 1 657.59 | 1 432.63 | 1 281.18 |
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