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Continator Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36959991
Lejbøllevej 13 B, Lejbølle 5953 Tranekær
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.75 | 4.52 | 43.21 | 28.63 | 42.58 |
| Employee benefit expenses | -73.67 | - 479.82 | - 489.43 | - 513.15 | |
| EBIT | -18.75 | -69.15 | - 436.61 | - 460.80 | - 470.57 |
| Other financial income | 1 009.48 | 53.61 | 3 985.82 | 5 526.74 | 983.71 |
| Other financial expenses | -83.96 | -7 841.01 | -19.23 | -19.35 | -3 893.41 |
| Net income from associates (fin.) | - 384.56 | - 300.03 | - 362.61 | ||
| Pre-tax profit | 522.21 | -8 156.57 | 3 167.38 | 5 046.60 | -3 380.28 |
| Income taxes | - 228.43 | 1 728.27 | - 776.20 | -1 108.67 | 736.24 |
| Net earnings | 293.78 | -6 428.30 | 2 391.18 | 3 937.93 | -2 644.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 492.65 | 1 192.62 | |||
| Investments total | 1 492.65 | 1 192.62 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.34 | 13.15 | 32.56 | ||
| Current other receivables | 35.15 | 5.50 | 13.86 | 10.62 | |
| Current deferred tax assets | 233.17 | 2 104.54 | 1 149.88 | 779.18 | |
| Short term receivables total | 268.32 | 2 104.54 | 1 164.72 | 27.01 | 822.35 |
| Other current investments | 15 396.30 | 7 468.30 | 11 353.63 | 16 557.81 | 10 849.69 |
| Cash and bank deposits | 28.78 | 466.44 | 148.89 | 68.61 | 2 081.77 |
| Cash and cash equivalents | 15 425.08 | 7 934.73 | 11 502.52 | 16 626.42 | 12 931.46 |
| Balance sheet total (assets) | 17 186.05 | 11 231.89 | 12 667.24 | 16 653.43 | 13 753.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 16 258.00 | 16 433.98 | 9 883.67 | 12 139.85 | 15 918.98 |
| Profit of the financial year | 293.78 | -6 428.30 | 2 391.18 | 3 937.93 | -2 644.04 |
| Shareholders equity total | 16 715.78 | 10 173.47 | 12 446.85 | 16 262.78 | 13 483.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.84 | 21.85 | 27.04 | ||
| Current owed to participating | 1.61 | 1.61 | 172.56 | 205.63 | 225.11 |
| Current owed to group member | 349.08 | 1 036.26 | |||
| Short-term deferred tax liabilities | 113.34 | 145.33 | |||
| Other non-interest bearing current liabilities | 6.25 | 20.55 | 38.98 | 17.84 | 17.91 |
| Current liabilities total | 470.27 | 1 058.42 | 220.39 | 390.65 | 270.07 |
| Balance sheet total (liabilities) | 17 186.05 | 11 231.89 | 12 667.24 | 16 653.43 | 13 753.81 |
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