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CONTAR EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35635777
Rysensteensgade 14, 1564 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.43 | 218.68 | 211.02 | 212.69 | 236.80 |
| Total depreciation | -18.59 | -18.59 | -18.59 | -18.59 | -18.59 |
| EBIT | 143.84 | 200.09 | 192.43 | 194.10 | 218.21 |
| Other financial income | 3.66 | 6.25 | 410.14 | 5.45 | 28.86 |
| Other financial expenses | - 133.42 | - 127.87 | - 264.45 | - 117.26 | - 262.65 |
| Pre-tax profit | 14.08 | 78.47 | 338.11 | 82.30 | -15.58 |
| Income taxes | -3.08 | -17.25 | -74.36 | -18.11 | 3.63 |
| Net earnings | 11.00 | 61.22 | 263.75 | 64.19 | -11.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 055.39 | 6 036.80 | 6 018.20 | ||
| Buildings | 6 092.56 | 6 073.97 | |||
| Tangible assets total | 6 092.56 | 6 073.97 | 6 055.39 | 6 036.80 | 6 018.20 |
| Holdings in group member companies | 5.69 | ||||
| Investments total | 5.69 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 337.64 | ||||
| Current owed by particip. interest comp. | 3.66 | 106.19 | 162.51 | 150.90 | 12.84 |
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 21.62 | 26.22 | 17.48 | 47.92 | 58.24 |
| Short term receivables total | 75.28 | 132.40 | 179.99 | 198.82 | 408.73 |
| Other current investments | 489.53 | ||||
| Cash and bank deposits | 85.90 | 11.00 | 79.90 | 20.31 | 233.44 |
| Cash and cash equivalents | 85.90 | 11.00 | 79.90 | 20.31 | 722.97 |
| Balance sheet total (assets) | 6 253.74 | 6 217.38 | 6 315.28 | 6 255.92 | 7 155.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.10 | -1.10 | 60.12 | 323.88 | 388.07 |
| Profit of the financial year | 11.00 | 61.22 | 263.75 | 64.19 | -11.95 |
| Shareholders equity total | 48.90 | 110.12 | 373.88 | 438.07 | 426.12 |
| Non-current loans from credit institutions | 2 921.74 | 2 803.89 | |||
| Non-current deferred tax liabilities | 21.34 | ||||
| Non-current liabilities total | 2 921.74 | 2 825.23 | |||
| Current loans from credit institutions | 155.43 | 116.68 | |||
| Current owed to participating | 12.56 | 2 981.97 | 5 679.57 | 5 634.48 | 6 682.56 |
| Current owed to group member | 2 963.26 | ||||
| Short-term deferred tax liabilities | 78.45 | ||||
| Other non-interest bearing current liabilities | 151.86 | 183.37 | 183.37 | 183.37 | 46.91 |
| Current liabilities total | 3 283.10 | 3 282.03 | 5 941.40 | 5 817.85 | 6 729.47 |
| Balance sheet total (liabilities) | 6 253.74 | 6 217.38 | 6 315.28 | 6 255.92 | 7 155.59 |
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