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Contraman ApS — Credit Rating and Financial Key Figures
CVR number: 38580981
Gammel Kongevej 167 A, 1850 Frederiksberg C
contact@contraman.com
https://contraman.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 136.28 | 56.21 | 514.52 | 434.03 | 205.92 |
| Employee benefit expenses | - 200.00 | - 240.79 | - 242.60 | ||
| Total depreciation | - 120.00 | - 120.00 | - 120.00 | ||
| EBIT | 136.28 | 56.21 | 194.52 | 73.24 | - 156.68 |
| Other financial income | 0.31 | 10.52 | 12.35 | ||
| Other financial expenses | -1.42 | -2.29 | -1.22 | -7.86 | -0.21 |
| Pre-tax profit | 134.86 | 53.93 | 193.62 | 75.90 | - 144.54 |
| Income taxes | -27.63 | -11.86 | -42.86 | -21.45 | 31.67 |
| Net earnings | 107.23 | 42.07 | 150.75 | 54.46 | - 112.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 480.00 | 360.00 | 240.00 | ||
| Intangible assets total | 480.00 | 360.00 | 240.00 | ||
| Tangible assets total | |||||
| Investments total | 7.50 | 7.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 311.15 | 288.40 | 682.50 | 308.13 | 243.75 |
| Current amounts owed by group member comp. | 7.85 | 190.32 | 217.89 | ||
| Current other receivables | 11.61 | 12.55 | |||
| Short term receivables total | 322.76 | 288.40 | 702.90 | 498.45 | 461.64 |
| Cash and bank deposits | 287.78 | 206.95 | 406.16 | 145.02 | 191.61 |
| Cash and cash equivalents | 287.78 | 206.95 | 406.16 | 145.02 | 191.61 |
| Balance sheet total (assets) | 618.04 | 502.85 | 1 589.06 | 1 003.47 | 893.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | 374.40 | 280.80 | 187.20 | ||
| Retained earnings | 130.11 | 207.26 | - 125.07 | 119.28 | 267.33 |
| Profit of the financial year | 107.23 | 42.07 | 150.75 | 54.46 | - 112.87 |
| Shareholders equity total | 287.33 | 329.33 | 450.08 | 504.53 | 391.66 |
| Provisions | 42.86 | 64.31 | 38.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 298.90 | 123.17 | 153.94 | 156.04 | 156.54 |
| Current owed to participating | 8.89 | ||||
| Short-term deferred tax liabilities | 22.92 | 28.97 | 11.86 | ||
| Other non-interest bearing current liabilities | 21.38 | 930.32 | 278.58 | 306.84 | |
| Current liabilities total | 330.71 | 173.52 | 1 096.12 | 434.62 | 463.38 |
| Balance sheet total (liabilities) | 618.04 | 502.85 | 1 589.06 | 1 003.47 | 893.24 |
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