KONTRAPUNKTET ApS — Credit Rating and Financial Key Figures
CVR number: 29191689
Dyrholmen 58, Strand Esb 3250 Gilleleje
hvm@arne-meldgaard.dk
tel: 39625830
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.42 | -5.80 | -4.51 | -4.00 | -1.50 |
| EBIT | -5.42 | -5.80 | -4.51 | -4.00 | -1.50 |
| Other financial income | 140.00 | ||||
| Other financial expenses | -4.77 | -3.89 | -0.26 | -0.13 | |
| Reduction non-current investment assets | 140.00 | ||||
| Pre-tax profit | -10.19 | -9.69 | 135.23 | 135.88 | -1.50 |
| Net earnings | -10.19 | -9.69 | 135.23 | 135.88 | -1.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.06 | 1.56 | 154.35 | 154.35 | |
| Short term receivables total | 0.06 | 1.56 | 154.35 | 154.35 | |
| Cash and bank deposits | 45.55 | 37.25 | 38.03 | ||
| Cash and cash equivalents | 45.55 | 37.25 | 38.03 | ||
| Balance sheet total (assets) | 45.60 | 38.81 | 38.03 | 154.35 | 154.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 229.87 | - 240.06 | - 249.75 | - 130.01 | 5.86 |
| Profit of the financial year | -10.19 | -9.69 | 135.23 | 135.88 | -1.50 |
| Shareholders equity total | - 115.06 | - 124.75 | 10.48 | 130.86 | 129.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.00 | |||
| Short-term deferred tax liabilities | 15.49 | 15.49 | |||
| Other non-interest bearing current liabilities | 155.66 | 159.56 | 27.56 | 8.00 | 9.50 |
| Current liabilities total | 160.66 | 163.56 | 27.56 | 23.49 | 24.99 |
| Balance sheet total (liabilities) | 45.60 | 38.81 | 38.03 | 154.35 | 154.35 |
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