KONTRA BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33499396
Ceresvej 19, 1863 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.02 | 359.70 | 33.43 | 558.96 | 822.83 |
| Employee benefit expenses | - 517.12 | - 465.64 | - 465.11 | - 763.81 | - 906.28 |
| EBIT | - 446.09 | - 105.94 | - 431.69 | - 204.85 | -83.46 |
| Other financial income | 0.23 | 2.63 | 4.21 | ||
| Other financial expenses | -12.11 | -10.34 | -8.14 | -75.04 | -54.93 |
| Pre-tax profit | - 458.20 | - 116.28 | - 439.59 | - 277.26 | - 134.18 |
| Income taxes | 16.64 | 16.21 | 1.33 | -1.33 | |
| Net earnings | - 441.56 | - 100.06 | - 438.26 | - 278.59 | - 134.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.35 | 25.35 | 25.35 | 81.60 | 25.35 |
| Current amounts owed by group member comp. | 50.08 | 52.59 | |||
| Prepayments and accrued income | 97.88 | 77.17 | 59.00 | 52.74 | 37.49 |
| Current other receivables | 6.49 | 7.25 | |||
| Current deferred tax assets | 16.64 | 16.21 | 1.33 | ||
| Short term receivables total | 146.36 | 118.73 | 135.76 | 186.93 | 70.08 |
| Cash and bank deposits | 38.94 | 44.69 | 251.49 | 229.10 | 133.08 |
| Cash and cash equivalents | 38.94 | 44.69 | 251.49 | 229.10 | 133.08 |
| Balance sheet total (assets) | 185.30 | 163.42 | 387.25 | 416.03 | 203.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 943.48 | -1 385.04 | -1 485.10 | -1 923.36 | -2 201.95 |
| Profit of the financial year | - 441.56 | - 100.06 | - 438.26 | - 278.59 | - 134.18 |
| Shareholders equity total | -1 305.04 | -1 405.10 | -1 843.36 | -2 121.95 | -2 256.13 |
| Non-current owed to group member | 648.00 | 766.67 | |||
| Non-current other liabilities | 52.80 | 52.80 | |||
| Non-current deferred tax liabilities | 54.52 | 56.42 | 58.17 | ||
| Non-current liabilities total | 700.80 | 819.47 | 54.52 | 56.42 | 58.17 |
| Current loans from credit institutions | 0.76 | ||||
| Current trade creditors | 706.81 | 657.97 | 631.09 | 718.65 | 841.35 |
| Current owed to group member | 1 542.16 | 1 516.44 | |||
| Other non-interest bearing current liabilities | 81.97 | 91.08 | 1 545.00 | 220.74 | 43.34 |
| Current liabilities total | 789.54 | 749.06 | 2 176.10 | 2 481.56 | 2 401.13 |
| Balance sheet total (liabilities) | 185.30 | 163.42 | 387.25 | 416.03 | 203.17 |
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