Kontrafej Lyd ApS — Credit Rating and Financial Key Figures
CVR number: 41165901
Værkstedvej 41, 2500 Valby
kontakt@kontrafej.com
tel: 52627233
www.kontrafej.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.53 | 1 555.86 | 390.06 | 16.05 | -14.88 |
| Employee benefit expenses | -1 377.20 | - 588.61 | |||
| Other operating expenses | -3.77 | ||||
| EBIT | 147.53 | 178.66 | - 202.32 | 16.05 | -14.88 |
| Other financial expenses | -3.63 | -3.23 | -2.09 | -0.51 | |
| Pre-tax profit | 147.53 | 175.02 | - 205.55 | 13.95 | -15.38 |
| Income taxes | -39.56 | 41.14 | |||
| Net earnings | 147.53 | 135.47 | - 205.55 | 55.09 | -15.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.08 | 4.08 | 4.08 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.10 | ||||
| Current other receivables | 270.59 | 0.13 | |||
| Current deferred tax assets | 64.02 | 45.14 | |||
| Short term receivables total | 270.59 | 165.10 | 64.02 | 45.27 | |
| Cash and bank deposits | 338.98 | 197.50 | 97.94 | 22.96 | 48.27 |
| Cash and cash equivalents | 338.98 | 197.50 | 97.94 | 22.96 | 48.27 |
| Balance sheet total (assets) | 613.65 | 366.68 | 102.02 | 86.98 | 93.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | ||||
| Retained earnings | - 110.60 | 36.94 | 172.40 | -33.15 | 21.95 |
| Profit of the financial year | 147.53 | 135.47 | - 205.55 | 55.09 | -15.38 |
| Shareholders equity total | 187.53 | 212.40 | 6.85 | 61.95 | 46.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.73 | 7.19 | 7.19 | 25.03 | 25.03 |
| Short-term deferred tax liabilities | 43.23 | 37.86 | 28.20 | ||
| Other non-interest bearing current liabilities | 370.16 | 109.23 | 59.78 | 21.95 | |
| Current liabilities total | 426.12 | 154.28 | 95.17 | 25.03 | 46.98 |
| Balance sheet total (liabilities) | 613.65 | 366.68 | 102.02 | 86.98 | 93.55 |
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