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CONTOOL FERIEBOOKING ApS — Credit Rating and Financial Key Figures
CVR number: 33643969
Vesterbrogade 149, 1620 København V
thomas@umano.dk
tel: 35370876
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.45 | 90.31 | -23.75 | -12.50 | -22.50 |
| Employee benefit expenses | -19.50 | ||||
| EBIT | -12.45 | 90.31 | -23.75 | -12.50 | -3.00 |
| Other financial income | 38.59 | 74.77 | 60.90 | 60.02 | 69.76 |
| Other financial expenses | -5.68 | -0.01 | -1.11 | -1.11 | |
| Pre-tax profit | 20.46 | 165.07 | 37.16 | 46.41 | 65.64 |
| Income taxes | -4.49 | -36.30 | -8.16 | -10.21 | -14.44 |
| Net earnings | 15.97 | 128.77 | 29.00 | 36.20 | 51.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 205.50 | 1 310.75 | 1 688.15 | 1 748.23 | 1 809.97 |
| Current other receivables | 588.54 | 388.89 | 4.83 | 3.32 | 3.32 |
| Short term receivables total | 1 794.04 | 1 699.64 | 1 692.98 | 1 751.55 | 1 813.29 |
| Cash and bank deposits | 0.03 | 0.06 | 0.01 | 0.03 | 0.04 |
| Cash and cash equivalents | 0.03 | 0.06 | 0.01 | 0.03 | 0.04 |
| Balance sheet total (assets) | 1 794.06 | 1 699.70 | 1 692.99 | 1 751.59 | 1 813.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 237.63 | 237.63 | 237.63 | 237.63 | 237.63 |
| Share premium account | 360.00 | 360.00 | 360.00 | ||
| Shares repurchased | 1 470.00 | ||||
| Retained earnings | 860.34 | 876.31 | 1 005.08 | 1 394.07 | -39.73 |
| Profit of the financial year | 15.97 | 128.77 | 29.00 | 36.20 | 51.20 |
| Shareholders equity total | 1 473.94 | 1 602.71 | 1 631.70 | 1 667.90 | 1 719.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.19 | 41.19 | 33.63 | 49.25 | 74.88 |
| Current owed to participating | 4.72 | 4.91 | |||
| Current owed to group member | 210.24 | ||||
| Short-term deferred tax liabilities | 4.49 | 36.30 | 8.16 | 10.21 | 14.44 |
| Other non-interest bearing current liabilities | 64.21 | 19.50 | 19.50 | 19.50 | |
| Current liabilities total | 320.13 | 96.99 | 61.29 | 83.68 | 94.23 |
| Balance sheet total (liabilities) | 1 794.06 | 1 699.70 | 1 692.99 | 1 751.59 | 1 813.33 |
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