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KONTAKTEN ApS — Credit Rating and Financial Key Figures
CVR number: 26593611
Gigesti 5, 2730 Herlev
post@kontakten.dk
tel: 39651040
www.kontakten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 542.00 | 3 044.00 | 3 093.00 | 2 845.15 | 2 721.33 |
| Employee benefit expenses | -2 122.07 | -1 857.48 | |||
| Total depreciation | -49.92 | -33.29 | |||
| EBIT | 839.00 | 739.00 | 900.00 | 673.17 | 830.56 |
| Other financial income | 0.24 | 1.36 | |||
| Pre-tax profit | 617.00 | 542.00 | 694.00 | 673.41 | 831.92 |
| Income taxes | - 159.05 | - 189.62 | |||
| Net earnings | 617.00 | 542.00 | 694.00 | 514.36 | 642.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.29 | 20.00 | |||
| Tangible assets total | 53.29 | 20.00 | |||
| Investments total | 2 970.00 | 2 541.00 | 2 201.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 30.00 | |||
| Inventories total | 40.00 | 30.00 | |||
| Current trade debtors | 600.13 | 388.62 | |||
| Current other receivables | 175.90 | 307.14 | |||
| Current deferred tax assets | 3.83 | 7.27 | |||
| Short term receivables total | 779.86 | 703.03 | |||
| Cash and bank deposits | 1 037.39 | 1 382.72 | |||
| Cash and cash equivalents | 1 037.39 | 1 382.72 | |||
| Balance sheet total (assets) | 2 970.00 | 2 541.00 | 2 201.00 | 1 910.54 | 2 135.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 549.00 | 1 491.00 | 1 665.00 | 125.00 | 125.00 |
| Shares repurchased | 510.00 | 640.00 | |||
| Retained earnings | - 617.00 | - 542.00 | - 694.00 | 350.23 | 224.59 |
| Profit of the financial year | 617.00 | 542.00 | 694.00 | 514.36 | 642.30 |
| Shareholders equity total | 1 549.00 | 1 491.00 | 1 665.00 | 1 499.60 | 1 631.90 |
| Non-current liabilities total | |||||
| Current bonds | 302.73 | 410.27 | |||
| Current trade creditors | 62.26 | 54.33 | |||
| Short-term deferred tax liabilities | 45.96 | 39.24 | |||
| Current liabilities total | 410.94 | 503.85 | |||
| Balance sheet total (liabilities) | 1 549.00 | 1 491.00 | 1 665.00 | 1 910.54 | 2 135.74 |
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