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CONTRAST COMPANY A/S — Credit Rating and Financial Key Figures

CVR number: 33954816
Rudolfgårdsvej 6 A, 8260 Viby J
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales189 691.88211 660.37
Purchases during the financial year- 140 647.99- 162 474.62
External services-13 600.21-14 069.14
Gross profit34 627.0039 218.2135 443.6835 116.61
Employee benefit expenses-29 633.86-32 368.88-27 783.39
Other operating expenses-0.71-53.76
Total depreciation-2 242.49-3 542.40-5 051.74
EBIT6 057.003 142.007 341.86- 468.302 227.72
Other financial income391.84859.131 699.24
Other financial expenses-1 637.83-2 584.59-3 080.33
Net income from associates (fin.)-1 920.04- 818.16
Pre-tax profit4 431.001 877.006 095.87-4 113.8028.47
Income taxes-1 383.08420.52- 254.10
Net earnings4 431.001 877.004 712.79-3 693.28- 225.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1 164.3312 962.4414 613.35
Intangible assets total1 164.3312 962.4414 613.35
Buildings2 128.891 907.931 170.84
Machinery and equipment4 749.862 908.692 900.89
Tangible assets total6 878.754 816.624 071.74
Holdings in group member companies676.3796.41
Participating interests168.62168.62
Investments total55 804.0074 383.00844.99265.03
Non-current other receivables1 119.44
Long term receivables total1 119.44
Finished products/goods8 705.5026 122.4934 342.15
Advance payments1 190.07
Inventories total9 895.5726 122.4934 342.15
Current trade debtors21 528.0535 729.9134 140.97
Current amounts owed by group member comp.31 805.3825 894.5319 565.45
Prepayments and accrued income1 307.241 408.562 502.81
Current other receivables540.32- 876.451 300.64
Current deferred tax assets822.941 448.41
Short term receivables total55 180.9962 979.4958 958.29
Cash and bank deposits516.921 448.65176.77
Cash and cash equivalents516.921 448.65176.77
Balance sheet total (assets)55 804.0074 383.0074 756.00109 174.68112 427.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital13 562.0015 439.001 000.001 000.001 000.00
Retained earnings-4 431.00-1 877.0014 439.0919 151.8815 458.60
Profit of the financial year4 431.001 877.004 712.79-3 693.28- 225.64
Shareholders equity total13 562.0015 439.0020 151.8816 458.6016 232.97
Provisions81.441 117.77
Non-current deferred tax liabilities1 239.81
Non-current liabilities total1 239.81
Current loans from credit institutions37 648.8470 186.7269 533.82
Current trade creditors12 605.3917 497.7119 227.27
Current owed to group member3.56124.77
Short-term deferred tax liabilities54.411 239.81
Other non-interest bearing current liabilities2 974.243 788.276 190.71
Current liabilities total53 282.8792 716.0895 076.58
Balance sheet total (liabilities)13 562.0015 439.0074 756.00109 174.68112 427.32
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