Contrazt ApS — Credit Rating and Financial Key Figures
CVR number: 36713240
Stationsvangen 5, 8541 Skødstrup
finans@contrazt.dk
tel: 23408388
www.contrazt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.97 | 209.52 | 199.49 | 206.72 | 259.43 |
| Employee benefit expenses | - 186.04 | - 130.48 | - 154.51 | - 127.67 | - 171.77 |
| Total depreciation | -3.17 | -3.17 | -3.17 | -3.17 | |
| EBIT | - 182.24 | 75.88 | 41.81 | 75.88 | 87.66 |
| Other financial income | 13.13 | 14.80 | 14.69 | 14.80 | 24.90 |
| Other financial expenses | -26.97 | -65.08 | -42.34 | -65.08 | -52.34 |
| Pre-tax profit | - 196.09 | 25.60 | 14.17 | 25.60 | 60.22 |
| Income taxes | 42.00 | -6.62 | -7.00 | -6.62 | -15.47 |
| Net earnings | - 154.09 | 18.98 | 7.17 | 18.98 | 44.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.51 | 3.17 | |||
| Tangible assets total | 9.51 | 3.17 | |||
| Investments total | 10.21 | 10.21 | 10.21 | 10.21 | 10.21 |
| Long term receivables total | |||||
| Raw materials and consumables | 456.91 | 475.52 | 456.91 | 399.91 | |
| Finished products/goods | 251.35 | ||||
| Inventories total | 251.35 | 456.91 | 475.52 | 456.91 | 399.91 |
| Current trade debtors | 658.57 | 369.52 | 410.89 | 369.52 | 367.52 |
| Current amounts owed by group member comp. | 329.62 | 403.99 | 386.07 | 403.99 | 432.01 |
| Prepayments and accrued income | 1.03 | ||||
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 41.00 | 21.38 | 28.00 | 21.38 | 5.91 |
| Short term receivables total | 1 030.23 | 794.89 | 824.96 | 794.89 | 805.65 |
| Cash and bank deposits | 0.01 | 0.01 | |||
| Cash and cash equivalents | 0.01 | 0.01 | |||
| Balance sheet total (assets) | 1 301.30 | 1 262.02 | 1 313.87 | 1 262.02 | 1 215.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 230.61 | 96.79 | 89.62 | 96.79 | 115.77 |
| Profit of the financial year | - 154.09 | 18.98 | 7.17 | 18.98 | 44.75 |
| Shareholders equity total | 176.52 | 215.77 | 196.79 | 215.77 | 260.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 540.91 | 861.86 | 698.38 | 861.86 | 668.11 |
| Current trade creditors | 269.07 | 78.14 | 299.08 | 78.14 | 185.13 |
| Current owed to participating | 32.95 | 19.78 | 27.06 | 19.78 | 0.32 |
| Other non-interest bearing current liabilities | 281.86 | 86.47 | 92.55 | 86.47 | 101.68 |
| Current liabilities total | 1 124.78 | 1 046.25 | 1 117.08 | 1 046.25 | 955.25 |
| Balance sheet total (liabilities) | 1 301.30 | 1 262.02 | 1 313.87 | 1 262.02 | 1 215.77 |
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