KONTRASPACE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29804672
Borgmester Jensens Allé 1, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.68 | -8.30 | -6.14 | -4.71 | -1.38 |
| Gross profit | -5.68 | -8.30 | -6.14 | -4.71 | -1.38 |
| EBIT | -5.68 | -8.30 | -6.14 | -4.71 | -1.38 |
| Other financial income | 4.76 | ||||
| Other financial expenses | -3.70 | -5.74 | -5.48 | ||
| Income from other inv. held as non-curr. assets | 2.90 | 7.65 | |||
| Net income from associates (fin.) | 40.55 | 174.72 | 259.30 | 137.08 | 106.33 |
| Pre-tax profit | 34.88 | 166.42 | 254.22 | 129.53 | 107.12 |
| Income taxes | 1.25 | 1.83 | 1.12 | 1.66 | |
| Net earnings | 36.13 | 168.24 | 255.34 | 131.19 | 107.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 218.12 | 392.84 | 452.14 | 439.22 | 395.55 |
| Investments total | 218.12 | 392.84 | 452.14 | 439.22 | 395.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 112.81 | 60.68 | 146.75 | 175.94 | 177.46 |
| Current deferred tax assets | 1.25 | 1.83 | 1.12 | 1.66 | |
| Short term receivables total | 114.06 | 62.50 | 147.87 | 177.60 | 177.46 |
| Balance sheet total (assets) | 332.18 | 455.34 | 600.00 | 616.82 | 573.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 180.00 | 130.00 | 130.00 | 140.00 | |
| Other reserves | 92.12 | 66.84 | 176.14 | 163.22 | 134.55 |
| Retained earnings | -29.30 | - 147.88 | - 218.94 | -80.69 | -60.82 |
| Profit of the financial year | 36.13 | 168.24 | 255.34 | 131.19 | 107.12 |
| Shareholders equity total | 224.95 | 393.19 | 468.53 | 469.73 | 446.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.43 | 5.50 | 5.95 | 4.75 | |
| Current owed to group member | 98.80 | 56.65 | 125.52 | 142.34 | 126.16 |
| Current liabilities total | 107.23 | 62.15 | 131.47 | 147.09 | 126.16 |
| Balance sheet total (liabilities) | 332.18 | 455.34 | 600.00 | 616.82 | 573.01 |
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