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Den Direkte Kontakt ApS — Credit Rating and Financial Key Figures
CVR number: 44213249
Birkevej 26, 9000 Aalborg
phs@dendirektekontakt.dk
tel: 53534892
www.dendirektekontakt.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.48 | 354.07 | 468.23 |
| Wages and salaries | - 300.00 | - 439.01 | |
| Social security expenses | -4.98 | -7.16 | -48.38 |
| Total depreciation | -26.36 | -45.54 | -7.17 |
| EBIT | -43.82 | 1.38 | -26.33 |
| Other financial expenses | -1.05 | -3.67 | -8.73 |
| Pre-tax profit | -44.88 | -2.30 | -35.06 |
| Net earnings | -44.88 | -2.30 | -35.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 28.70 | 21.52 | |
| Tangible assets total | 28.70 | 21.52 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 8.20 | 26.70 | 35.00 |
| Inventories total | 8.20 | 26.70 | 35.00 |
| Current trade debtors | 5.07 | 39.28 | 148.30 |
| Current other receivables | 6.78 | 38.25 | 4.67 |
| Short term receivables total | 11.84 | 77.53 | 152.97 |
| Balance sheet total (assets) | 20.04 | 132.92 | 209.50 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.30 | -51.25 | |
| Profit of the financial year | -44.88 | -2.30 | -35.06 |
| Shareholders equity total | -4.88 | -6.60 | -46.31 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 8.78 | 43.11 | 144.87 |
| Current trade creditors | 16.14 | 51.31 | 50.81 |
| Other non-interest bearing current liabilities | 45.10 | 60.13 | |
| Current liabilities total | 24.92 | 139.52 | 255.81 |
| Balance sheet total (liabilities) | 20.04 | 132.92 | 209.50 |
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