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CONTINUZ ApS — Credit Rating and Financial Key Figures
CVR number: 28108753
Hestehavevej 23, 8270 Højbjerg
tv@continuz.com
tel: 60707262
www.continuz.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 178.96 | 892.01 | 728.30 | 658.81 | 1 264.50 |
| Employee benefit expenses | - 702.69 | - 690.23 | - 584.68 | - 567.86 | - 642.79 |
| Total depreciation | -3.63 | -0.91 | |||
| EBIT | 1 472.63 | 200.88 | 143.62 | 90.95 | 621.71 |
| Other financial income | 277.51 | 301.81 | 133.06 | 224.75 | 15.43 |
| Other financial expenses | -5.89 | -19.68 | -34.40 | -28.66 | -47.18 |
| Pre-tax profit | 1 744.25 | 483.00 | 242.29 | 287.04 | 589.96 |
| Income taxes | - 385.57 | - 109.54 | -55.00 | -64.55 | - 132.09 |
| Net earnings | 1 358.68 | 373.46 | 187.29 | 222.50 | 457.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.91 | ||||
| Tangible assets total | 0.91 | ||||
| Investments total | 1.39 | 1.39 | 1.76 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 642.11 | 456.94 | 909.63 | 602.47 | 1 011.90 |
| Prepayments and accrued income | 109.28 | 388.89 | 33.27 | 16.83 | 81.73 |
| Current other receivables | 29.45 | 68.79 | 8.09 | 52.04 | 22.04 |
| Current deferred tax assets | 10.08 | ||||
| Short term receivables total | 1 780.84 | 914.63 | 950.99 | 681.42 | 1 115.67 |
| Cash and bank deposits | 1 386.21 | 1 692.06 | 1 364.31 | 1 417.07 | 1 789.88 |
| Cash and cash equivalents | 1 386.21 | 1 692.06 | 1 364.31 | 1 417.07 | 1 789.88 |
| Balance sheet total (assets) | 3 169.35 | 2 608.08 | 2 315.30 | 2 098.49 | 2 907.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 500.00 | 250.00 | 250.00 | |
| Other reserves | - 250.00 | ||||
| Retained earnings | - 912.80 | -54.12 | 69.34 | 466.64 | 439.13 |
| Profit of the financial year | 1 358.68 | 373.46 | 187.29 | 222.50 | 457.87 |
| Shareholders equity total | 1 695.88 | 1 069.35 | 756.64 | 729.13 | 937.00 |
| Non-current liabilities total | |||||
| Advances received | 149.59 | 127.06 | |||
| Current trade creditors | 606.72 | 645.31 | 759.36 | 442.19 | 641.05 |
| Current owed to participating | 10.26 | 11.11 | 10.48 | 1.27 | |
| Current owed to group member | 201.64 | 590.54 | 713.17 | 830.84 | 1 179.51 |
| Short-term deferred tax liabilities | 385.57 | 109.54 | 55.00 | 74.62 | 122.01 |
| Other non-interest bearing current liabilities | 119.69 | 55.18 | 20.65 | 21.69 | 26.48 |
| Current liabilities total | 1 473.47 | 1 538.73 | 1 558.67 | 1 369.35 | 1 970.31 |
| Balance sheet total (liabilities) | 3 169.35 | 2 608.08 | 2 315.30 | 2 098.49 | 2 907.31 |
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