KONTXT ApS — Credit Rating and Financial Key Figures
CVR number: 33050143
Flæsketorvet 68, 1711 København V
charlotte@crosstown.dk
tel: 26852820
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.88 | -7.50 | -8.13 |
| Gross profit | -6.25 | -6.25 | -6.88 | -7.50 | -8.13 |
| EBIT | -6.25 | -6.25 | -6.88 | -7.50 | -8.13 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -8.86 | -1.34 | -1.32 | -1.26 | -2.91 |
| Net income from associates (fin.) | 4.66 | - 111.31 | 44.01 | 60.18 | 5.96 |
| Pre-tax profit | -10.45 | - 118.90 | 35.82 | 51.42 | -4.84 |
| Income taxes | 1.41 | 0.02 | 1.93 | 9.94 | |
| Net earnings | -9.04 | - 118.88 | 35.82 | 53.35 | 5.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 204.66 | 93.35 | 137.36 | 197.54 | 125.96 |
| Investments total | 204.66 | 93.35 | 137.36 | 197.54 | 125.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.61 | 11.44 | |||
| Current other receivables | 0.96 | 0.56 | 0.56 | ||
| Current deferred tax assets | 25.14 | 1.93 | 5.52 | ||
| Short term receivables total | 74.76 | 0.96 | 0.56 | 2.48 | 16.96 |
| Cash and bank deposits | 72.30 | 5.78 | 24.86 | 9.85 | |
| Cash and cash equivalents | 72.30 | 5.78 | 24.86 | 9.85 | |
| Balance sheet total (assets) | 351.71 | 100.08 | 162.78 | 209.88 | 142.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 56.03 | ||||
| Retained earnings | 31.86 | 78.84 | -40.04 | -4.22 | 49.13 |
| Profit of the financial year | -9.04 | - 118.88 | 35.82 | 53.35 | 5.10 |
| Shareholders equity total | 271.84 | 39.96 | 75.78 | 129.13 | 134.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | ||||
| Current trade creditors | 6.25 | 6.25 | 13.13 | 6.88 | 7.50 |
| Current owed to group member | 53.88 | 73.88 | 73.88 | ||
| Short-term deferred tax liabilities | 23.73 | ||||
| Other non-interest bearing current liabilities | 49.89 | 1.01 | |||
| Current liabilities total | 79.87 | 60.13 | 87.00 | 80.75 | 8.70 |
| Balance sheet total (liabilities) | 351.71 | 100.08 | 162.78 | 209.88 | 142.92 |
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