Contino Solutions ApS
CVR number: 21157147
Industrivej 32, 6330 Padborg
tel: 74670141
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 103.32 | 4 083.67 | 5 789.14 | 4 651.17 | |
| Employee benefit expenses | -2 835.80 | -2 675.43 | -3 734.82 | -3 597.96 | |
| Total depreciation | - 237.47 | - 183.90 | - 179.22 | ||
| EBIT | 1 030.05 | 1 224.33 | 1 875.11 | 1 053.21 | |
| Other financial income | 12.18 | 39.70 | 129.39 | 220.00 | |
| Other financial expenses | -25.00 | -16.45 | -23.29 | ||
| Pre-tax profit | 1 017.23 | 1 247.59 | 1 981.21 | 1 053.21 | 220.00 |
| Income taxes | - 252.14 | - 275.82 | - 436.39 | - 204.71 | -48.40 |
| Net earnings | 765.09 | 971.77 | 1 544.82 | 848.50 | 171.60 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 123.68 | 939.78 | 835.56 | ||
| Tangible assets total | 1 123.68 | 939.78 | 835.56 | ||
| Other receivables | 210.00 | 210.00 | 210.00 | ||
| Investments total | 210.00 | 210.00 | 210.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 525.00 | 2 240.06 | 3 418.48 | ||
| Current amounts owed by group member comp. | 2 162.60 | 1 538.56 | 5 330.18 | 4 496.18 | 4 716.18 |
| Prepayments and accrued income | 45.47 | 13.25 | 84.88 | ||
| Current other receivables | 52.32 | 22.67 | 26.76 | ||
| Current deferred tax assets | 0.63 | ||||
| Short term receivables total | 4 786.02 | 3 814.54 | 8 860.30 | 4 496.18 | 4 716.18 |
| Cash and bank deposits | 62.41 | 1 798.70 | 16.06 | ||
| Cash and cash equivalents | 62.41 | 1 798.70 | 16.06 | ||
| Balance sheet total (assets) | 6 182.11 | 6 763.02 | 9 921.92 | 4 496.18 | 4 716.18 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 765.09 | 971.77 | |||
| Retained earnings | 906.07 | 699.38 | 1 671.15 | 3 215.97 | 4 064.47 |
| Profit of the financial year | 765.09 | 971.77 | 1 544.82 | 848.50 | 171.60 |
| Shareholders equity total | 2 636.24 | 2 842.92 | 3 415.97 | 4 264.48 | 4 436.07 |
| Provisions | 12.00 | 27.00 | |||
| Non-current leasing loans | 758.24 | 562.44 | 362.04 | ||
| Non-current deferred tax liabilities | 135.10 | 377.14 | 602.63 | 231.71 | 48.40 |
| Non-current liabilities total | 893.34 | 939.58 | 964.67 | 231.71 | 48.40 |
| Current loans from credit institutions | 334.07 | 195.97 | 364.91 | ||
| Current trade creditors | 635.92 | 724.44 | 1 086.97 | ||
| Current owed to group member | 654.40 | 1 170.90 | 861.50 | ||
| Short-term deferred tax liabilities | 66.10 | 123.59 | 231.71 | ||
| Other non-interest bearing current liabilities | 983.74 | 770.85 | 3 077.30 | ||
| Accruals and deferred income | 44.40 | 40.26 | |||
| Current liabilities total | 2 652.53 | 2 968.52 | 5 514.27 | 231.71 | |
| Balance sheet total (liabilities) | 6 182.11 | 6 763.02 | 9 921.92 | 4 496.18 | 4 716.18 |
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