Continia TopCo ApS — Credit Rating and Financial Key Figures
CVR number: 39317435
Stigsborgvej 60, 9400 Nørresundby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -50.64 | -84.12 |
| EBIT | -50.64 | -84.12 |
| Other financial income | 174.82 | 5.71 |
| Other financial expenses | - 800.31 | - 201.64 |
| Net income from associates (fin.) | 44 156.34 | 63 768.40 |
| Pre-tax profit | 43 480.21 | 63 488.35 |
| Income taxes | 148.35 | 1 953.18 |
| Net earnings | 43 628.56 | 65 441.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 188 732.79 | 252 650.71 |
| Investments total | 188 732.79 | 252 650.71 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 8.34 | 8.34 |
| Current other receivables | 7 000.01 | 2 832.48 |
| Current deferred tax assets | 2 342.35 | 16 123.18 |
| Short term receivables total | 9 350.70 | 18 964.01 |
| Cash and bank deposits | 87.80 | 24.24 |
| Cash and cash equivalents | 87.80 | 24.24 |
| Balance sheet total (assets) | 198 171.29 | 271 638.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 292.88 | 1 292.88 |
| Shares repurchased | 113 000.00 | |
| Other reserves | 75 178.26 | 26 096.18 |
| Retained earnings | 73 502.28 | 44 737.92 |
| Profit of the financial year | 43 628.56 | 65 441.53 |
| Shareholders equity total | 193 601.98 | 250 568.50 |
| Non-current liabilities total | ||
| Current trade creditors | 29.00 | 34.00 |
| Current owed to group member | 4 540.31 | 21 036.45 |
| Current liabilities total | 4 569.31 | 21 070.45 |
| Balance sheet total (liabilities) | 198 171.29 | 271 638.96 |
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