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Kontra EL ApS — Credit Rating and Financial Key Figures

CVR number: 24210936
Glerupvej 13, 2610 Rødovre
carsten@kontrael.dk
tel: 35820408
www.kontrael.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 146.002 392.005 962.008 102.005 507.57
Employee benefit expenses-2 859.00-2 715.00-5 448.00-6 119.00-4 220.87
Total depreciation- 204.00- 170.00- 387.00- 413.00- 464.43
EBIT83.00- 493.00127.001 570.00822.27
Other financial income7.009.000.46
Other financial expenses-3.00-18.00-58.00-44.00-34.43
Pre-tax profit87.00- 502.0069.001 526.00788.30
Income taxes78.00588.00- 180.06
Net earnings165.00- 502.0069.002 114.00608.24

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 295.00788.00687.41
Intangible assets total1 295.00788.00687.41
Machinery and equipment438.00269.00580.00735.00524.41
Tangible assets total438.00269.00580.00735.00524.41
Investments total
Long term receivables total
Raw materials and consumables116.0098.00130.00102.0047.00
Inventories total116.0098.00130.00102.0047.00
Current trade debtors1 585.00372.001 263.002 100.00619.96
Current amounts owed by group member comp.114.00518.00263.00
Prepayments and accrued income68.0035.0056.0029.17
Current other receivables9.0030.0072.0058.00272.76
Current deferred tax assets642.00744.32
Short term receivables total1 776.00955.001 391.003 063.001 666.22
Cash and bank deposits133.0064.00950.00548.00258.94
Cash and cash equivalents133.0064.00950.00548.00258.94
Balance sheet total (assets)2 463.001 386.004 346.005 236.003 183.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 200.00800.00800.00800.00800.00
Shares repurchased1 930.00200.00
Retained earnings-1 315.00250.00- 252.00-2 114.00- 200.00
Profit of the financial year165.00- 502.0069.002 114.00608.24
Shareholders equity total1 050.00548.00617.002 730.001 408.24
Non-current loans from credit institutions95.0024.00
Non-current deferred tax liabilities350.00400.00
Non-current liabilities total445.00424.00
Current loans from credit institutions420.0075.0018.17
Current trade creditors195.00200.00316.00543.00185.84
Current owed to group member877.00808.87
Short-term deferred tax liabilities113.00282.24
Other non-interest bearing current liabilities1 218.00638.001 671.001 351.00480.63
Current liabilities total1 413.00838.003 284.002 082.001 775.74
Balance sheet total (liabilities)2 463.001 386.004 346.005 236.003 183.98
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