Contrasoft ApS — Credit Rating and Financial Key Figures

CVR number: 39690659
Arnold Nielsens Boulevard 70, 2650 Hvidovre
info@contrasoft.dk
https://contrasoft.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-67.00-31.00-12.0012.78-6.09
EBIT-67.00-31.00-12.0012.78-6.09
Other financial expenses-1.00-2.00-0.14-0.83
Pre-tax profit-68.00-33.00-12.0012.64-6.92
Income taxes15.0014.00-1.00-28.30
Net earnings-53.00-19.00-13.00-15.66-6.92

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.506.50
Current other receivables18.0035.0031.002.00
Short term receivables total18.0035.0031.006.506.50
Cash and bank deposits47.0034.006.000.66
Cash and cash equivalents47.0034.006.000.66
Balance sheet total (assets)65.0069.0037.007.166.50

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings48.00-5.00-26.00-38.88-54.53
Profit of the financial year-53.00-19.00-13.00-15.66-6.92
Shareholders equity total45.0026.0011.00-4.53-11.46
Non-current liabilities total
Current loans from credit institutions0.54
Current owed to participating23.0023.003.505.41
Current owed to group member1.002.147.13
Other non-interest bearing current liabilities20.0020.002.006.064.88
Current liabilities total20.0043.0026.0011.6917.96
Balance sheet total (liabilities)65.0069.0037.007.166.50
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