Controlant Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 33771541
Vestergade 29, 1456 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 584.89 | 3 627.18 | 2 998.35 | 31 976.27 | 29 007.21 |
| Employee benefit expenses | -2 721.85 | -28 728.16 | -26 769.87 | ||
| Total depreciation | -49.32 | -77.81 | |||
| EBIT | 584.89 | 3 627.18 | 276.50 | 3 198.79 | 2 159.52 |
| Other financial income | 0.10 | 472.79 | 145.55 | 616.38 | 352.97 |
| Other financial expenses | -70.32 | - 674.99 | - 189.85 | - 527.42 | - 493.97 |
| Pre-tax profit | 514.67 | 3 424.99 | 232.21 | 3 287.75 | 2 018.53 |
| Income taxes | - 114.20 | - 761.10 | -51.09 | - 723.30 | - 311.43 |
| Net earnings | 400.47 | 2 663.89 | 181.12 | 2 564.46 | 1 707.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 61.25 | ||||
| Intangible assets total | 61.25 | ||||
| Machinery and equipment | 119.88 | ||||
| Tangible assets total | 119.88 | ||||
| Investments total | 5.00 | 5.00 | 365.00 | 13 641.19 | 90.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 907.35 | 961.75 | 1 107.73 | 187.08 | |
| Current amounts owed by group member comp. | 1 866.15 | 3 018.22 | 8 920.72 | ||
| Prepayments and accrued income | 2.42 | 2.58 | 917.99 | ||
| Current other receivables | 119.78 | 394.77 | |||
| Current deferred tax assets | 1.56 | 1.53 | 1.53 | ||
| Short term receivables total | 911.33 | 2 832.01 | 4 247.24 | 10 420.56 | |
| Cash and bank deposits | 907.67 | 1 948.95 | 869.24 | 1 132.37 | 747.11 |
| Cash and cash equivalents | 907.67 | 1 948.95 | 869.24 | 1 132.37 | 747.11 |
| Balance sheet total (assets) | 1 824.00 | 4 785.96 | 5 481.48 | 14 773.55 | 11 439.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 679.60 | 1 080.07 | 3 743.96 | 3 925.08 | 6 489.54 |
| Profit of the financial year | 400.47 | 2 663.89 | 181.12 | 2 564.46 | 1 707.10 |
| Shareholders equity total | 1 160.07 | 3 823.96 | 4 005.08 | 6 569.54 | 8 276.64 |
| Provisions | 15.81 | 8.98 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.14 | 9.60 | 694.48 | 437.45 | 167.15 |
| Current owed to group member | 167.37 | 12.10 | |||
| Short-term deferred tax liabilities | 89.56 | 755.80 | 781.92 | 680.24 | 300.34 |
| Other non-interest bearing current liabilities | 395.87 | 184.49 | 7 070.52 | 2 686.35 | |
| Current liabilities total | 663.94 | 962.00 | 1 476.40 | 8 188.20 | 3 153.84 |
| Balance sheet total (liabilities) | 1 824.00 | 4 785.96 | 5 481.48 | 14 773.55 | 11 439.47 |
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