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CONTRACTUM ApS — Credit Rating and Financial Key Figures
CVR number: 33585349
Trianglen 10, 3660 Stenløse
ms@contractum.dk
tel: 42753090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 268.05 | 409.33 | 455.75 | 305.36 | 15.41 |
| Employee benefit expenses | - 417.43 | - 421.03 | - 419.11 | - 383.24 | -0.32 |
| EBIT | - 149.38 | -11.70 | 36.64 | -77.88 | 15.09 |
| Other financial income | 2.28 | 0.02 | 0.01 | ||
| Other financial expenses | -2.92 | -0.64 | -10.61 | -0.02 | -8.17 |
| Pre-tax profit | - 152.30 | -10.06 | 26.04 | -77.88 | 6.92 |
| Net earnings | - 152.30 | -10.06 | 26.04 | -77.88 | 6.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 324.44 | 189.22 | 240.69 | 236.94 | 1 113.21 |
| Current owed by particip. interest comp. | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current other receivables | 3.44 | ||||
| Current deferred tax assets | 2.00 | 5.00 | 2.00 | ||
| Short term receivables total | 329.94 | 197.72 | 246.19 | 243.88 | 1 116.71 |
| Cash and bank deposits | 154.99 | 188.30 | 151.83 | 32.70 | 17.19 |
| Cash and cash equivalents | 154.99 | 188.30 | 151.83 | 32.70 | 17.19 |
| Balance sheet total (assets) | 484.93 | 386.02 | 398.02 | 276.58 | 1 133.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 220.42 | 68.12 | 58.06 | 84.09 | 6.22 |
| Profit of the financial year | - 152.30 | -10.06 | 26.04 | -77.88 | 6.92 |
| Shareholders equity total | 148.12 | 138.06 | 164.09 | 86.22 | 93.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 175.07 | 66.90 | 12.72 | 12.72 | 664.71 |
| Short-term deferred tax liabilities | -0.04 | ||||
| Other non-interest bearing current liabilities | 161.74 | 181.06 | 221.20 | 177.68 | 376.06 |
| Current liabilities total | 336.81 | 247.96 | 233.92 | 190.36 | 1 040.76 |
| Balance sheet total (liabilities) | 484.93 | 386.02 | 398.02 | 276.58 | 1 133.90 |
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