KONTRAPUNKT GROUP A/S
CVR number: 10179238
Nikolaj Plads 2, 1067 København K
tel: 33931854
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 348.00 | 28 896.00 | 31 809.00 | 35 202.00 | 38 097.81 |
| Employee benefit expenses | -34 327.00 | -28 182.00 | -29 781.00 | -31 971.00 | -33 334.41 |
| Total depreciation | -1 542.00 | -1 529.00 | -1 382.00 | -1 535.00 | - 567.21 |
| EBIT | -1 521.00 | - 815.00 | 646.00 | 1 696.00 | 4 196.19 |
| Other financial income | 218.00 | 41.00 | 101.00 | 36.00 | 49.55 |
| Other financial expenses | -55.00 | - 195.00 | - 203.00 | - 371.00 | - 498.14 |
| Pre-tax profit | -1 358.00 | - 969.00 | 544.00 | 1 361.00 | 3 747.61 |
| Income taxes | 514.00 | 45.00 | - 201.00 | - 317.00 | -1 078.55 |
| Net earnings | - 844.00 | - 924.00 | 343.00 | 1 044.00 | 2 669.06 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 859.00 | 1 906.00 | 953.00 | ||
| Intangible assets total | 2 859.00 | 1 906.00 | 953.00 | ||
| Buildings | 78.00 | 271.00 | 231.97 | ||
| Machinery and equipment | 1 243.00 | 999.00 | 943.00 | 1 177.00 | 1 008.95 |
| Tangible assets total | 1 243.00 | 999.00 | 1 021.00 | 1 448.00 | 1 240.92 |
| Other receivables | 894.00 | 901.00 | 919.00 | 932.00 | 1 003.66 |
| Investments total | 894.00 | 901.00 | 919.00 | 932.00 | 1 003.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11 412.00 | 8 418.00 | 13 652.00 | 16 366.00 | 13 548.60 |
| Prepayments and accrued income | 670.00 | 493.00 | 427.00 | 701.00 | 861.67 |
| Current other receivables | 4 674.00 | 3 063.00 | 3 802.00 | 4 246.00 | 4 591.09 |
| Current deferred tax assets | 674.00 | 636.00 | 282.00 | ||
| Short term receivables total | 16 756.00 | 11 974.00 | 18 555.00 | 21 949.00 | 19 283.35 |
| Cash and bank deposits | 3 856.00 | 9 274.00 | 5 392.00 | 1 943.00 | 4 035.78 |
| Cash and cash equivalents | 3 856.00 | 9 274.00 | 5 392.00 | 1 943.00 | 4 035.78 |
| Balance sheet total (assets) | 25 608.00 | 25 054.00 | 26 840.00 | 26 272.00 | 25 563.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 026.00 | 1 026.00 | 1 026.00 | 1 026.00 | 1 025.78 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | |
| Other reserves | -34.00 | - 102.00 | - 242.68 | ||
| Retained earnings | 12 594.00 | 9 706.00 | 6 782.00 | 5 125.00 | 4 169.41 |
| Profit of the financial year | - 844.00 | - 924.00 | 343.00 | 1 044.00 | 2 669.06 |
| Shareholders equity total | 12 776.00 | 11 808.00 | 10 117.00 | 9 093.00 | 9 621.57 |
| Provisions | 1 025.00 | 980.00 | 1 133.00 | 1 341.00 | 1 690.21 |
| Non-current other liabilities | 942.00 | 1 837.00 | 1 112.00 | ||
| Non-current deferred tax liabilities | 1 136.00 | 1 175.34 | |||
| Non-current liabilities total | 942.00 | 1 837.00 | 1 112.00 | 1 136.00 | 1 175.34 |
| Current loans from credit institutions | 1 481.00 | 227.80 | |||
| Advances received | 3 452.00 | 3 710.00 | 9 334.00 | 6 991.00 | 5 783.98 |
| Current trade creditors | 2 607.00 | 2 367.00 | 837.00 | 921.00 | 1 440.03 |
| Short-term deferred tax liabilities | 415.00 | 104.00 | 661.40 | ||
| Other non-interest bearing current liabilities | 4 391.00 | 4 352.00 | 4 307.00 | 5 205.00 | 4 963.38 |
| Current liabilities total | 10 865.00 | 10 429.00 | 14 478.00 | 14 702.00 | 13 076.59 |
| Balance sheet total (liabilities) | 25 608.00 | 25 054.00 | 26 840.00 | 26 272.00 | 25 563.72 |
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