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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 146.00 | 2 392.00 | 5 962.00 | 8 102.00 | 5 507.57 |
| 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 |
| EBIT | 83.00 | - 493.00 | 127.00 | 1 570.00 | 822.27 |
| Other financial income | 7.00 | 9.00 | 0.46 | ||
| Other financial expenses | -3.00 | -18.00 | -58.00 | -44.00 | -34.43 |
| Pre-tax profit | 87.00 | - 502.00 | 69.00 | 1 526.00 | 788.30 |
| Income taxes | 78.00 | 588.00 | - 180.06 | ||
| Net earnings | 165.00 | - 502.00 | 69.00 | 2 114.00 | 608.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 295.00 | 788.00 | 687.41 | ||
| Intangible assets total | 1 295.00 | 788.00 | 687.41 | ||
| Machinery and equipment | 438.00 | 269.00 | 580.00 | 735.00 | 524.41 |
| Tangible assets total | 438.00 | 269.00 | 580.00 | 735.00 | 524.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 116.00 | 98.00 | 130.00 | 102.00 | 47.00 |
| Inventories total | 116.00 | 98.00 | 130.00 | 102.00 | 47.00 |
| Current trade debtors | 1 585.00 | 372.00 | 1 263.00 | 2 100.00 | 619.96 |
| Current amounts owed by group member comp. | 114.00 | 518.00 | 263.00 | ||
| Prepayments and accrued income | 68.00 | 35.00 | 56.00 | 29.17 | |
| Current other receivables | 9.00 | 30.00 | 72.00 | 58.00 | 272.76 |
| Current deferred tax assets | 642.00 | 744.32 | |||
| Short term receivables total | 1 776.00 | 955.00 | 1 391.00 | 3 063.00 | 1 666.22 |
| Cash and bank deposits | 133.00 | 64.00 | 950.00 | 548.00 | 258.94 |
| Cash and cash equivalents | 133.00 | 64.00 | 950.00 | 548.00 | 258.94 |
| Balance sheet total (assets) | 2 463.00 | 1 386.00 | 4 346.00 | 5 236.00 | 3 183.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 200.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 1 930.00 | 200.00 | |||
| Retained earnings | -1 315.00 | 250.00 | - 252.00 | -2 114.00 | - 200.00 |
| Profit of the financial year | 165.00 | - 502.00 | 69.00 | 2 114.00 | 608.24 |
| Shareholders equity total | 1 050.00 | 548.00 | 617.00 | 2 730.00 | 1 408.24 |
| Non-current loans from credit institutions | 95.00 | 24.00 | |||
| Non-current deferred tax liabilities | 350.00 | 400.00 | |||
| Non-current liabilities total | 445.00 | 424.00 | |||
| Current loans from credit institutions | 420.00 | 75.00 | 18.17 | ||
| Current trade creditors | 195.00 | 200.00 | 316.00 | 543.00 | 185.84 |
| Current owed to group member | 877.00 | 808.87 | |||
| Short-term deferred tax liabilities | 113.00 | 282.24 | |||
| Other non-interest bearing current liabilities | 1 218.00 | 638.00 | 1 671.00 | 1 351.00 | 480.63 |
| Current liabilities total | 1 413.00 | 838.00 | 3 284.00 | 2 082.00 | 1 775.74 |
| Balance sheet total (liabilities) | 2 463.00 | 1 386.00 | 4 346.00 | 5 236.00 | 3 183.98 |
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