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Contak ApS — Credit Rating and Financial Key Figures
CVR number: 32883257
Gørtlervej 6, 9800 Hjørring
info@contak.dk
tel: 22135135
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 361.20 | - 243.38 | - 400.25 | - 382.53 | - 623.64 |
| Employee benefit expenses | - 508.55 | - 198.34 | - 137.94 | - 260.56 | - 336.68 |
| Total depreciation | - 159.81 | - 145.58 | - 135.54 | -6.18 | -92.59 |
| EBIT | 10 692.84 | - 587.30 | - 674.03 | - 649.27 | -1 052.92 |
| Other financial income | 105.55 | 2.43 | 30.42 | 96.82 | |
| Other financial expenses | -45.50 | -57.37 | -77.91 | -80.71 | -53.86 |
| Reduction non-current investment assets | - 754.93 | - 458.70 | 202.87 | 36.93 | |
| Pre-tax profit | 10 752.89 | -1 397.17 | -1 210.63 | - 496.69 | - 973.03 |
| Income taxes | -2 370.00 | 280.00 | - 101.00 | ||
| Net earnings | 8 382.89 | -1 117.17 | -1 210.63 | - 496.69 | -1 074.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 909.85 | 2 903.67 | 2 897.49 | 2 891.30 | 2 885.12 |
| Buildings | 299.78 | 307.91 | 178.55 | 248.55 | 177.14 |
| Tangible assets total | 3 209.63 | 3 211.58 | 3 076.03 | 3 139.85 | 3 062.26 |
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Non-current loans receivable | 421.92 | 1 304.34 | 1 097.55 | 1 171.67 | 1 595.22 |
| Deferred tax assets | 280.00 | 280.00 | 101.00 | ||
| Long term receivables total | 421.92 | 1 584.34 | 1 377.55 | 1 272.67 | 1 595.22 |
| Raw materials and consumables | 81.20 | 41.20 | 41.20 | ||
| Inventories total | 81.20 | 41.20 | 41.20 | ||
| Current trade debtors | 215.96 | 88.14 | 60.48 | 83.28 | |
| Current other receivables | 1 221.54 | 29.64 | 52.31 | 49.94 | |
| Current deferred tax assets | 960.43 | 112.37 | |||
| Short term receivables total | 2 397.93 | 230.15 | 112.80 | 133.21 | |
| Cash and bank deposits | 7 908.18 | 7 300.88 | 6 317.72 | 5 194.98 | 4 015.44 |
| Cash and cash equivalents | 7 908.18 | 7 300.88 | 6 317.72 | 5 194.98 | 4 015.44 |
| Balance sheet total (assets) | 13 977.65 | 12 448.14 | 10 925.30 | 9 781.92 | 8 672.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 56.50 | |||
| Retained earnings | 2 796.01 | 11 122.40 | 10 005.23 | 8 740.31 | 8 243.62 |
| Profit of the financial year | 8 382.89 | -1 117.17 | -1 210.63 | - 496.69 | -1 074.03 |
| Shareholders equity total | 11 315.40 | 10 141.73 | 8 874.59 | 8 323.62 | 7 249.59 |
| Non-current loans from credit institutions | 1 537.71 | 1 460.65 | 1 414.43 | 1 358.30 | 1 286.25 |
| Non-current liabilities total | 1 537.71 | 1 460.65 | 1 414.43 | 1 358.30 | 1 286.25 |
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade creditors | 118.59 | 94.59 | 26.00 | 30.43 | |
| Other non-interest bearing current liabilities | 905.95 | 651.17 | 510.27 | 6.64 | |
| Current liabilities total | 1 124.54 | 845.77 | 636.27 | 100.00 | 137.07 |
| Balance sheet total (liabilities) | 13 977.65 | 12 448.14 | 10 925.30 | 9 781.92 | 8 672.91 |
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