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Støttekontaktgruppen Drift & Administration ApS — Credit Rating and Financial Key Figures

CVR number: 37292664
Krakasvej 17, 3400 Hillerød
mads@botilbud.skgr.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 475.206 513.597 434.6010 722.878 996.38
Employee benefit expenses-4 998.84-5 968.94-6 827.53-9 365.94-8 094.35
Total depreciation-79.19- 109.69-77.84-73.14- 107.52
EBIT397.17434.97529.241 283.80794.51
Other financial income5.601.447.3514.12
Other financial expenses-30.99-19.42-3.20-0.04-2.60
Pre-tax profit371.78415.54527.471 291.11806.03
Income taxes-82.38-93.07- 195.28- 293.15- 191.48
Net earnings289.40322.47332.19997.97614.55

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill50.0025.00
Intangible assets total50.0025.00
Machinery and equipment190.53127.38127.1378.99123.00
Tangible assets total190.53127.38127.1378.99123.00
Other non-current investments125.00100.0075.00
Investments total190.50165.50122.5067.4556.50
Non-current loans receivable55.0055.0055.00
Long term receivables total55.0055.0055.00
Inventories total
Current trade debtors53.0098.6187.89222.4057.35
Current amounts owed by group member comp.596.27552.461 223.76932.53978.88
Prepayments and accrued income237.96257.00405.87430.37386.51
Current other receivables2.883.6626.7420.111.92
Current deferred tax assets4.00
Short term receivables total890.11911.731 744.261 605.421 428.65
Cash and bank deposits311.64235.09109.20772.212 911.09
Cash and cash equivalents311.64235.09109.20772.212 911.09
Balance sheet total (assets)1 582.791 439.702 158.092 629.074 599.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.00700.00
Retained earnings- 186.32103.08425.55- 742.25- 444.29
Profit of the financial year289.40322.47332.19997.97614.55
Shareholders equity total153.08475.55807.751 805.71920.27
Provisions17.0014.0015.006.00
Non-current owed to group member2 850.00
Non-current liabilities total2 850.00
Current trade creditors168.42158.04479.46205.80178.08
Current owed to group member406.0964.32
Short-term deferred tax liabilities77.6296.07194.262.151.48
Other non-interest bearing current liabilities760.58631.71661.62609.413 499.43
Current liabilities total1 412.71950.141 335.34817.363 678.98
Balance sheet total (liabilities)1 582.791 439.702 158.092 629.077 449.25
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