CONTRA ABRASIVES ApS — Credit Rating and Financial Key Figures
CVR number: 33257015
Flæsketorvet 68, 1711 København V
tel: 20459890
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -79.54 | -94.48 | 24.78 | - 485.09 | - 271.04 |
| Employee benefit expenses | - 581.92 | - 582.17 | - 564.22 | - 569.19 | - 601.74 |
| EBIT | - 661.45 | - 676.65 | - 539.43 | -1 054.28 | - 872.78 |
| Other financial income | 38.12 | ||||
| Other financial expenses | -44.90 | -56.35 | -65.38 | -82.96 | - 134.94 |
| Pre-tax profit | - 706.35 | - 733.00 | - 604.81 | -1 137.24 | - 969.59 |
| Income taxes | -2.54 | -1.90 | -1.43 | -4.28 | |
| Net earnings | - 708.89 | - 734.90 | - 606.24 | -1 141.52 | - 969.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 423.23 | 464.61 | 336.61 | 289.94 | |
| Inventories total | 423.23 | 464.61 | 336.61 | 289.94 | |
| Current trade debtors | 136.17 | 109.94 | 57.98 | 71.51 | 176.65 |
| Prepayments and accrued income | 5.07 | ||||
| Current other receivables | 25.34 | 12.56 | 73.58 | 82.71 | 0.07 |
| Current deferred tax assets | 7.61 | 5.71 | 4.28 | ||
| Short term receivables total | 169.11 | 133.27 | 135.84 | 154.22 | 176.72 |
| Cash and bank deposits | 141.14 | 112.14 | 392.22 | 495.21 | 88.37 |
| Cash and cash equivalents | 141.14 | 112.14 | 392.22 | 495.21 | 88.37 |
| Balance sheet total (assets) | 743.99 | 720.52 | 875.17 | 949.88 | 275.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 827.68 | -1 536.57 | -2 271.47 | -2 877.71 | -4 019.23 |
| Profit of the financial year | - 708.89 | - 734.90 | - 606.24 | -1 141.52 | - 969.59 |
| Shareholders equity total | -1 136.57 | -1 871.47 | -2 477.71 | -3 619.23 | -4 588.82 |
| Non-current owed to group member | 1 535.38 | 1 894.38 | 2 950.13 | 3 767.26 | 4 233.09 |
| Non-current liabilities total | 1 535.38 | 1 894.38 | 2 950.13 | 3 767.26 | 4 233.09 |
| Current trade creditors | 262.56 | 645.70 | 386.96 | 768.80 | 612.06 |
| Other non-interest bearing current liabilities | 82.62 | 51.92 | 15.79 | 33.04 | 19.27 |
| Current liabilities total | 345.18 | 697.61 | 402.75 | 801.84 | 631.32 |
| Balance sheet total (liabilities) | 743.99 | 720.52 | 875.17 | 949.88 | 275.59 |
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