KONTORLAND A/S

CVR number: 30195256
Industrivænget 15, 3400 Hillerød

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit5 562.516 206.448 604.008 194.467 930.53
Employee benefit expenses-5 307.85-5 604.97-7 049.36-6 918.43-6 835.52
Total depreciation- 125.32-50.34- 152.86- 301.18- 248.78
EBIT129.34551.131 401.77974.85846.23
Other financial income4.310.853.552.053.92
Other financial expenses-13.36-12.54-39.04-87.84-72.28
Pre-tax profit120.30539.441 366.28889.06777.87
Income taxes-39.07- 124.65- 307.54- 204.70- 171.23
Net earnings81.22414.791 058.75684.36606.64

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment39.8941.80827.47984.78658.00
Tangible assets total39.8941.80827.47984.78658.00
Investments total
Non-current loans receivable39.0039.0039.0039.0039.00
Long term receivables total39.0039.0039.0039.0039.00
Finished products/goods4 498.514 471.414 114.694 126.284 392.52
Inventories total4 498.514 471.414 114.694 126.284 392.52
Current trade debtors2 454.172 814.913 421.273 592.533 247.86
Current amounts owed by group member comp.225.01
Prepayments and accrued income91.6546.001 250.4034.8081.30
Current other receivables15.00
Current deferred tax assets60.2953.0218.7529.6129.61
Short term receivables total2 831.112 913.934 690.423 656.943 373.78
Cash and bank deposits72.53224.58629.4138.76682.66
Cash and cash equivalents72.53224.58629.4138.76682.66
Balance sheet total (assets)7 481.047 690.7210 300.998 845.779 145.96

Equity and liabilities (kDKK)

20182019202020212022
Share capital501.00501.00501.00501.00501.00
Shares repurchased2 000.00100.00100.00
Retained earnings1 921.102 002.32417.111 375.861 960.22
Profit of the financial year81.22414.791 058.75684.36606.64
Shareholders equity total2 503.322 918.113 976.862 661.223 167.86
Non-current deferred tax liabilities273.26215.56171.24
Non-current liabilities total273.26215.56171.24
Current trade creditors3 893.572 579.282 821.321 998.431 743.78
Current owed to group member1 007.222 277.472 769.10
Short-term deferred tax liabilities34.14117.39273.26215.56
Other non-interest bearing current liabilities1 050.012 075.951 875.251 305.73967.78
Accruals and deferred income347.08114.10110.65
Current liabilities total4 977.724 772.616 050.875 968.995 806.87
Balance sheet total (liabilities)7 481.047 690.7210 300.998 845.779 145.96
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