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Contsept Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37153575
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 | 117.00 | 112.00 | |||
| External services | -7.00 | -6.00 | |||
| Gross profit | 110.00 | 106.00 | -7.13 | -7.13 | -9.57 |
| EBIT | 110.00 | 106.00 | -7.13 | -7.13 | -9.57 |
| Other financial income | 0.00 | 0.01 | 0.00 | ||
| Other financial expenses | -0.31 | -0.91 | -5.24 | ||
| Net income from associates (fin.) | 125.74 | 164.93 | 155.85 | ||
| Pre-tax profit | 110.00 | 106.00 | 118.30 | 156.90 | 141.04 |
| Income taxes | 3.00 | 1.00 | 1.57 | 1.57 | 2.56 |
| Net earnings | 113.00 | 107.00 | 119.87 | 158.47 | 143.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 162.00 | 287.73 | 452.65 | 608.51 |
| Investments total | 50.00 | 162.00 | 287.73 | 452.65 | 608.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.00 | 36.00 | 1.57 | 7.57 | 14.56 |
| Short term receivables total | 14.00 | 36.00 | 1.57 | 7.57 | 14.56 |
| Cash and bank deposits | 3.00 | 3.02 | 3.03 | 7.98 | |
| Cash and cash equivalents | 3.00 | 3.02 | 3.03 | 7.98 | |
| Balance sheet total (assets) | 64.00 | 201.00 | 292.32 | 463.26 | 631.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 77.00 | 196.40 | 354.87 | 498.47 | |
| Retained earnings | - 143.00 | - 107.00 | - 119.87 | - 158.47 | - 143.60 |
| Profit of the financial year | 113.00 | 107.00 | 119.87 | 158.47 | 143.60 |
| Shareholders equity total | 20.00 | 127.00 | 246.40 | 404.87 | 548.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | |||
| Current owed to participating | 22.00 | 21.63 | |||
| Current owed to group member | 30.00 | 14.00 | 21.30 | 27.44 | 51.87 |
| Short-term deferred tax liabilities | 11.00 | 35.00 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 27.94 | 27.71 |
| Current liabilities total | 44.00 | 74.00 | 45.93 | 58.39 | 82.58 |
| Balance sheet total (liabilities) | 64.00 | 201.00 | 292.32 | 463.26 | 631.05 |
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