KONTRA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36424737
Blåmejsevej 14, 2400 København NV
Jacob@kontraproduktioner.dk
tel: 22300871
www.kontraproduktioner.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.38 | -6.50 | -5.00 |
| EBIT | -4.38 | -4.38 | -4.38 | -6.50 | -5.00 |
| Other financial income | 1.34 | ||||
| Other financial expenses | -27.89 | -6.38 | -2.63 | -14.17 | |
| Net income from associates (fin.) | 103.84 | 26.56 | 235.69 | 404.43 | - 554.23 |
| Pre-tax profit | 100.80 | -5.71 | 224.94 | 395.30 | - 573.41 |
| Income taxes | 4.81 | ||||
| Net earnings | 100.80 | -5.71 | 224.94 | 395.30 | - 568.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 101.37 | 127.94 | 363.63 | 768.05 | 513.82 |
| Investments total | 101.37 | 127.94 | 363.63 | 768.05 | 513.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.01 | 9.63 | 90.48 | ||
| Current deferred tax assets | 33.00 | 4.20 | |||
| Short term receivables total | 64.01 | 9.63 | 33.00 | 94.68 | |
| Balance sheet total (assets) | 165.38 | 137.57 | 363.63 | 801.05 | 608.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 173.32 | ||||
| Retained earnings | -76.09 | 24.71 | 19.01 | 243.95 | 465.93 |
| Profit of the financial year | 100.80 | -5.71 | 224.94 | 395.30 | - 568.60 |
| Shareholders equity total | 74.72 | 69.01 | 293.95 | 689.25 | 120.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | ||
| Current owed to participating | 0.00 | 0.00 | 0.18 | ||
| Current owed to group member | 40.75 | 108.27 | 461.98 | ||
| Short-term deferred tax liabilities | 66.05 | 22.15 | |||
| Other non-interest bearing current liabilities | 88.16 | 2.50 | 28.93 | 1.04 | 1.03 |
| Current liabilities total | 90.66 | 68.56 | 69.68 | 111.80 | 487.85 |
| Balance sheet total (liabilities) | 165.38 | 137.57 | 363.63 | 801.05 | 608.50 |
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