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Kontakt-Team ApS — Credit Rating and Financial Key Figures
CVR number: 42976660
Østermarksvej 8, 9400 Nørresundby
cl@kontakt-team.dk
tel: 41111194
www.kontakt-team.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 429.84 | 210.75 | 304.48 |
| Employee benefit expenses | - 359.55 | - 281.62 | - 274.53 |
| EBIT | 70.29 | -70.87 | 29.94 |
| Other financial income | -0.02 | ||
| Other financial expenses | -0.46 | -0.01 | |
| Pre-tax profit | 69.83 | -70.89 | 29.94 |
| Income taxes | -16.02 | 15.43 | -8.81 |
| Net earnings | 53.81 | -55.46 | 21.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.64 | ||
| Current other receivables | 15.43 | 12.62 | |
| Short term receivables total | 15.43 | 27.26 | |
| Cash and bank deposits | 138.99 | 28.16 | 59.49 |
| Cash and cash equivalents | 138.99 | 28.16 | 59.49 |
| Balance sheet total (assets) | 138.99 | 43.59 | 86.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 53.81 | -1.65 | |
| Profit of the financial year | 53.81 | -55.46 | 21.13 |
| Shareholders equity total | 93.81 | 38.35 | 59.49 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 16.02 | ||
| Other non-interest bearing current liabilities | 29.16 | 5.23 | 27.26 |
| Current liabilities total | 45.18 | 5.23 | 27.26 |
| Balance sheet total (liabilities) | 138.99 | 43.59 | 86.75 |
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