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KONTAKT ApS — Credit Rating and Financial Key Figures
CVR number: 25362365
Immerkær 52, 2650 Hvidovre
tel: 43531735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 814.68 | 5 928.46 | 7 002.86 | 7 790.12 | 7 493.24 |
| Employee benefit expenses | -5 282.33 | -5 255.29 | -6 143.55 | -7 158.91 | -7 158.19 |
| Total depreciation | - 124.79 | - 143.08 | - 235.03 | - 170.37 | - 132.70 |
| EBIT | 407.57 | 530.09 | 624.28 | 460.84 | 202.35 |
| Other financial income | 12.64 | 20.29 | 23.99 | 13.38 | 38.24 |
| Other financial expenses | -38.28 | -40.01 | -22.90 | -13.80 | -15.65 |
| Pre-tax profit | 381.93 | 510.38 | 625.37 | 460.42 | 224.94 |
| Income taxes | -87.39 | - 123.29 | - 159.83 | - 116.93 | -63.33 |
| Net earnings | 294.53 | 387.09 | 465.54 | 343.49 | 161.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 319.40 | 231.32 | 298.46 | 219.21 | 86.51 |
| Tangible assets total | 319.40 | 231.32 | 298.46 | 219.21 | 86.51 |
| Investments total | 82.50 | 82.50 | |||
| Long term receivables total | |||||
| Finished products/goods | 240.00 | 240.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 240.00 | 240.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 1 102.76 | 938.95 | 1 073.57 | 1 839.97 | 1 183.63 |
| Current amounts owed by group member comp. | 151.97 | 273.56 | 92.77 | ||
| Prepayments and accrued income | 126.03 | 150.54 | 110.07 | 271.90 | 291.97 |
| Current other receivables | 235.67 | 604.50 | 858.99 | 434.13 | 465.48 |
| Short term receivables total | 1 616.43 | 1 693.99 | 2 316.19 | 2 546.00 | 2 033.85 |
| Cash and bank deposits | 1 002.13 | 1 490.69 | 1 093.69 | 453.08 | 1 050.65 |
| Cash and cash equivalents | 1 002.13 | 1 490.69 | 1 093.69 | 453.08 | 1 050.65 |
| Balance sheet total (assets) | 3 260.47 | 3 738.50 | 3 808.34 | 3 318.28 | 3 271.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 275.00 | 400.00 | 900.00 | 400.00 | 200.00 |
| Retained earnings | 603.53 | 498.06 | -14.85 | 50.69 | 194.18 |
| Profit of the financial year | 294.53 | 387.09 | 465.54 | 343.49 | 161.61 |
| Shareholders equity total | 1 298.06 | 1 410.15 | 1 475.69 | 919.18 | 680.79 |
| Provisions | 1.87 | ||||
| Non-current deferred tax liabilities | 92.05 | 125.16 | 159.83 | 116.93 | 63.33 |
| Non-current liabilities total | 92.05 | 125.16 | 159.83 | 116.93 | 63.33 |
| Current trade creditors | 578.66 | 982.12 | 683.00 | 985.21 | 685.97 |
| Current owed to group member | 67.37 | 96.39 | |||
| Short-term deferred tax liabilities | 101.66 | 92.05 | 125.16 | 159.83 | 116.93 |
| Other non-interest bearing current liabilities | 1 188.16 | 1 061.66 | 1 353.06 | 1 040.74 | 1 723.99 |
| Accruals and deferred income | 11.60 | ||||
| Current liabilities total | 1 868.48 | 2 203.19 | 2 172.82 | 2 282.17 | 2 526.88 |
| Balance sheet total (liabilities) | 3 260.47 | 3 738.50 | 3 808.34 | 3 318.28 | 3 271.00 |
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