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CONTRACT PLUS FURNITURE ApS — Credit Rating and Financial Key Figures
CVR number: 33774532
Violvænget 34, 5792 Årslev
tel: 24232472
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.30 | 160.55 | 164.23 | 193.74 | 205.44 |
| Employee benefit expenses | - 179.78 | - 180.08 | -99.40 | - 183.09 | - 179.72 |
| EBIT | 25.51 | -19.53 | 64.83 | 10.65 | 25.72 |
| Other financial income | 0.05 | 0.35 | 0.14 | ||
| Other financial expenses | -2.41 | -0.50 | -0.78 | -0.38 | |
| Pre-tax profit | 23.10 | -20.03 | 64.88 | 10.22 | 25.48 |
| Income taxes | -5.32 | 4.40 | -14.26 | -2.42 | -5.62 |
| Net earnings | 17.78 | -15.63 | 50.62 | 7.80 | 19.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.49 | 9.04 | 3.84 | 73.10 | 11.74 |
| Current other receivables | 1.13 | 0.71 | 0.68 | 15.04 | |
| Current deferred tax assets | 9.68 | 8.40 | 1.58 | ||
| Short term receivables total | 27.30 | 18.15 | 4.51 | 74.68 | 26.78 |
| Cash and bank deposits | 135.43 | 74.34 | 151.16 | 116.12 | 148.40 |
| Cash and cash equivalents | 135.43 | 74.34 | 151.16 | 116.12 | 148.40 |
| Balance sheet total (assets) | 162.74 | 92.50 | 155.68 | 190.80 | 175.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 20.00 | 36.00 | 10.00 | 20.00 | |
| Retained earnings | 5.15 | 22.93 | -28.70 | 11.92 | -0.28 |
| Profit of the financial year | 17.78 | -15.63 | 50.62 | 7.80 | 19.87 |
| Shareholders equity total | 122.93 | 87.30 | 137.92 | 109.72 | 119.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.34 | 36.80 | 7.03 | |
| Short-term deferred tax liabilities | 9.86 | 3.62 | |||
| Other non-interest bearing current liabilities | 39.80 | 2.06 | 4.56 | 44.28 | 44.94 |
| Current liabilities total | 39.80 | 5.19 | 17.76 | 81.07 | 55.58 |
| Balance sheet total (liabilities) | 162.74 | 92.50 | 155.68 | 190.80 | 175.17 |
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