KONTRAFRAME ApS — Credit Rating and Financial Key Figures
CVR number: 29828962
Østerbrogade 95, 2100 København Ø
th@kontraframe.dk
tel: 21919294
www.kontraframe.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 103.26 | 1 316.81 | 1 084.91 | 925.36 | 936.45 |
| Employee benefit expenses | -1 035.78 | -1 074.55 | - 741.07 | - 739.20 | - 773.43 |
| Total depreciation | -9.77 | -8.75 | -4.37 | -11.07 | |
| EBIT | 57.71 | 233.51 | 343.84 | 181.79 | 151.95 |
| Other financial income | 2.32 | ||||
| Other financial expenses | -3.86 | -5.56 | -8.70 | -3.51 | -7.95 |
| Income from other inv. held as non-curr. assets | 0.87 | 1.13 | |||
| Pre-tax profit | 53.85 | 227.95 | 337.45 | 179.15 | 145.13 |
| Income taxes | -13.30 | -53.23 | -78.15 | -42.07 | -38.80 |
| Net earnings | 40.55 | 174.72 | 259.30 | 137.08 | 106.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.75 | 28.83 | 17.77 | ||
| Tangible assets total | 8.75 | 28.83 | 17.77 | ||
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 421.35 | 149.04 | 210.34 | 337.28 | 461.77 |
| Current amounts owed by group member comp. | 5.01 | 13.69 | 9.26 | 22.98 | 37.05 |
| Prepayments and accrued income | 4.50 | 7.81 | |||
| Current other receivables | 36.30 | 6.50 | 35.91 | ||
| Current deferred tax assets | 6.80 | 6.54 | 4.91 | 2.82 | 2.96 |
| Short term receivables total | 433.16 | 205.58 | 224.51 | 374.07 | 545.51 |
| Cash and bank deposits | 695.03 | 939.94 | 624.75 | 566.77 | 321.89 |
| Cash and cash equivalents | 695.03 | 939.94 | 624.75 | 566.77 | 321.89 |
| Balance sheet total (assets) | 1 145.94 | 1 154.52 | 858.26 | 978.67 | 894.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 200.00 | 150.00 | 150.00 | 135.00 | |
| Retained earnings | 51.57 | - 107.88 | -83.16 | 26.14 | 28.22 |
| Profit of the financial year | 40.55 | 174.72 | 259.30 | 137.08 | 106.33 |
| Shareholders equity total | 218.12 | 392.84 | 452.14 | 439.22 | 395.55 |
| Non-current liabilities total | |||||
| Advances received | 29.60 | 81.48 | |||
| Current trade creditors | 96.99 | 107.98 | 26.39 | 27.13 | 53.31 |
| Current owed to participating | 14.69 | 13.93 | 13.72 | 10.53 | 4.45 |
| Current owed to group member | 112.81 | 60.68 | 146.75 | 175.94 | 177.46 |
| Short-term deferred tax liabilities | 12.54 | 52.98 | 76.52 | 39.98 | 38.95 |
| Other non-interest bearing current liabilities | 661.19 | 526.12 | 142.75 | 204.39 | 224.46 |
| Current liabilities total | 927.82 | 761.68 | 406.13 | 539.45 | 498.62 |
| Balance sheet total (liabilities) | 1 145.94 | 1 154.52 | 858.26 | 978.67 | 894.16 |
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