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CONTRACT PLUS ApS — Credit Rating and Financial Key Figures
CVR number: 10072212
Violvænget 34, Nr Lyndelse 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 787.38 | 661.78 | 624.00 | 653.45 | 638.36 |
| Employee benefit expenses | - 625.60 | - 580.60 | - 558.63 | - 651.71 | - 606.48 |
| EBIT | 161.78 | 81.18 | 65.37 | 1.74 | 31.88 |
| Other financial income | 77.11 | 38.51 | 33.87 | 73.04 | 134.30 |
| Other financial expenses | -3.80 | -45.70 | -0.05 | ||
| Net income from associates (fin.) | 44.75 | 15.00 | 18.00 | 5.00 | |
| Pre-tax profit | 279.83 | 88.99 | 99.25 | 92.77 | 171.13 |
| Income taxes | -52.05 | -17.03 | -22.34 | -16.81 | -37.29 |
| Net earnings | 227.78 | 71.96 | 76.91 | 75.96 | 133.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 80.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 80.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Finished products/goods | 8.28 | ||||
| Inventories total | 8.28 | ||||
| Current trade debtors | 190.35 | 10.23 | 59.58 | 34.57 | 53.66 |
| Prepayments and accrued income | 5.31 | 5.61 | 5.96 | 6.21 | 6.77 |
| Current other receivables | 13.91 | 24.34 | 3.99 | 5.06 | 5.31 |
| Current deferred tax assets | 20.22 | 31.81 | 40.85 | 10.77 | |
| Short term receivables total | 229.79 | 72.00 | 110.37 | 56.61 | 65.74 |
| Other current investments | 731.92 | 600.41 | 625.72 | 688.09 | 812.33 |
| Cash and bank deposits | 329.44 | 447.83 | 254.20 | 212.68 | 277.81 |
| Cash and cash equivalents | 1 061.36 | 1 048.24 | 879.92 | 900.77 | 1 090.14 |
| Balance sheet total (assets) | 1 379.43 | 1 160.24 | 1 030.29 | 997.38 | 1 195.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 280.00 | 156.13 | 143.50 | ||
| Retained earnings | 667.68 | 895.46 | 611.31 | 688.22 | 620.68 |
| Profit of the financial year | 227.78 | 71.96 | 76.91 | 75.96 | 133.84 |
| Shareholders equity total | 1 315.46 | 1 107.43 | 984.35 | 904.18 | 1 038.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.27 | 29.23 | 25.26 | 20.02 | 17.44 |
| Current owed to participating | 4.12 | 3.00 | 3.00 | 3.00 | |
| Short-term deferred tax liabilities | 23.31 | ||||
| Other non-interest bearing current liabilities | 33.69 | 19.46 | 17.69 | 70.18 | 114.12 |
| Current liabilities total | 63.96 | 52.81 | 45.95 | 93.20 | 157.86 |
| Balance sheet total (liabilities) | 1 379.43 | 1 160.24 | 1 030.29 | 997.38 | 1 195.89 |
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