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CONTAR ApS — Credit Rating and Financial Key Figures
CVR number: 35839437
Rysensteensgade 14, 1564 København V
tel: 70231948
contar.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 104.31 | 2 208.37 | 2 740.54 | 2 693.55 | 1 094.82 |
| Employee benefit expenses | -1 891.94 | -1 733.06 | -2 049.48 | -2 642.49 | - 555.56 |
| Total depreciation | - 112.10 | - 115.23 | -8.78 | -4.09 | |
| EBIT | 100.27 | 360.07 | 682.28 | 46.97 | 539.26 |
| Other financial income | 8.79 | 5.43 | 20.94 | 2.56 | 76.13 |
| Other financial expenses | -9.80 | -7.88 | -17.02 | -10.10 | -19.36 |
| Pre-tax profit | 99.26 | 357.61 | 686.20 | 39.43 | 596.03 |
| Income taxes | -24.03 | -79.13 | - 151.11 | 48.09 | - 242.65 |
| Net earnings | 75.23 | 278.48 | 535.09 | 87.52 | 353.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 21.65 | 12.87 | 4.09 | ||
| Intangible assets total | 21.65 | 12.87 | 4.09 | ||
| Buildings | 106.45 | ||||
| Tangible assets total | 106.45 | ||||
| Investments total | 94.96 | 119.96 | 119.96 | 119.96 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 285.34 | 337.90 | 295.96 | 305.86 | 49.77 |
| Current amounts owed by group member comp. | 430.79 | 147.70 | 719.83 | 407.48 | 516.31 |
| Current owed by particip. interest comp. | 822.71 | ||||
| Prepayments and accrued income | 5.09 | 5.09 | 5.09 | 6.76 | |
| Current other receivables | 200.12 | 0.00 | |||
| Current deferred tax assets | 35.19 | 57.78 | 56.96 | 112.06 | |
| Short term receivables total | 956.53 | 548.48 | 1 077.84 | 832.16 | 1 388.79 |
| Cash and bank deposits | 633.86 | 864.84 | 733.34 | 1 651.53 | 372.61 |
| Cash and cash equivalents | 633.86 | 864.84 | 733.34 | 1 651.53 | 372.61 |
| Balance sheet total (assets) | 1 813.45 | 1 546.14 | 1 935.23 | 2 603.65 | 1 761.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 500.00 | 550.00 | 150.00 | 200.00 |
| Retained earnings | 343.82 | -80.94 | - 352.46 | 32.63 | -79.85 |
| Profit of the financial year | 75.23 | 278.48 | 535.09 | 87.52 | 353.38 |
| Shareholders equity total | 769.06 | 747.54 | 782.63 | 320.15 | 523.52 |
| Non-current deferred tax liabilities | 45.94 | 101.73 | |||
| Non-current liabilities total | 45.94 | 101.73 | |||
| Advances received | 368.48 | 368.48 | |||
| Current trade creditors | 39.16 | 35.37 | 37.63 | 31.11 | 34.45 |
| Current owed to participating | 50.16 | 184.61 | 249.48 | 325.35 | 397.09 |
| Current owed to group member | 3.66 | ||||
| Short-term deferred tax liabilities | 138.28 | 145.30 | 66.44 | ||
| Other non-interest bearing current liabilities | 905.48 | 476.90 | 727.20 | 1 410.74 | 371.43 |
| Accruals and deferred income | 2.52 | ||||
| Current liabilities total | 998.46 | 696.88 | 1 152.60 | 2 283.50 | 1 237.88 |
| Balance sheet total (liabilities) | 1 813.45 | 1 546.14 | 1 935.23 | 2 603.65 | 1 761.41 |
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