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Kontrast Sommerhuse ApS — Credit Rating and Financial Key Figures
CVR number: 31579732
Vinhusgade 5, 4700 Næstved
jeannie@tolfjord.dk
tel: 40112112
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 599.19 | 579.98 | 432.34 | -56.55 | 123.48 |
| Other operating expenses | -2 580.63 | ||||
| Reduction in value of non-current assets | 552.14 | ||||
| EBIT | 1 151.33 | 579.98 | -2 148.29 | -56.55 | 123.48 |
| Other financial income | 4.18 | 11.90 | 89.68 | 176.97 | 33.74 |
| Other financial expenses | - 187.20 | - 216.46 | - 295.45 | -0.64 | |
| Pre-tax profit | 968.31 | 375.43 | -2 354.05 | 120.42 | 156.59 |
| Income taxes | - 214.35 | -82.52 | 542.11 | -26.49 | -34.45 |
| Net earnings | 753.96 | 292.90 | -1 811.94 | 93.93 | 122.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 250.00 | 14 250.00 | |||
| Tangible assets total | 14 250.00 | 14 250.00 | |||
| Investments total | |||||
| Non-curr. owed by group member comp. | 514.15 | ||||
| Long term receivables total | 514.15 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 652.58 | 4 985.31 | 359.08 | 789.88 | |
| Current other receivables | 15.05 | 41.49 | 10.48 | 10.61 | 75.28 |
| Short term receivables total | 667.63 | 41.49 | 4 995.79 | 369.69 | 865.15 |
| Cash and bank deposits | 428.66 | 3.48 | 7.62 | ||
| Cash and cash equivalents | 428.66 | 3.48 | 7.62 | ||
| Balance sheet total (assets) | 14 917.63 | 14 805.64 | 5 424.45 | 373.17 | 872.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 700.00 | ||||
| Retained earnings | 4 498.32 | 5 252.28 | 1 845.19 | 33.24 | 127.17 |
| Profit of the financial year | 753.96 | 292.90 | -1 811.94 | 93.93 | 122.14 |
| Shareholders equity total | 5 377.28 | 5 670.19 | 3 858.24 | 252.17 | 374.31 |
| Provisions | 1 619.38 | 1 619.38 | |||
| Non-current loans from credit institutions | 6 045.01 | 5 656.32 | |||
| Non-current other liabilities | 277.05 | 345.45 | |||
| Non-current liabilities total | 6 322.06 | 6 001.77 | |||
| Current loans from credit institutions | 1 378.66 | 1 364.25 | |||
| Current trade creditors | 14.52 | 23.10 | 23.91 | 204.47 | |
| Current owed to group member | 156.38 | 95.49 | 94.24 | 198.58 | |
| Short-term deferred tax liabilities | 49.35 | 82.52 | 1 077.27 | 26.49 | 34.45 |
| Other non-interest bearing current liabilities | 44.42 | 369.53 | 0.26 | 60.95 | |
| Current liabilities total | 1 598.90 | 1 514.30 | 1 566.21 | 120.99 | 498.46 |
| Balance sheet total (liabilities) | 14 917.63 | 14 805.64 | 5 424.45 | 373.17 | 872.77 |
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