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CONTIGO ApS — Credit Rating and Financial Key Figures
CVR number: 27239048
Dyrehavegårdsvej 7 H, 6000 Kolding
jbogh@contigocorp.com
tel: 40256544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.53 | 33.20 | 58.65 | 20.87 | 18.75 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | ||
| EBIT | -35.53 | 33.20 | -61.35 | -99.13 | - 101.25 |
| Other financial income | 1 041.10 | 887.33 | 967.27 | 718.21 | 446.57 |
| Other financial expenses | -69.85 | -1 925.39 | -23.26 | -5.01 | - 242.21 |
| Net income from associates (fin.) | 57.72 | - 307.72 | |||
| Pre-tax profit | 993.44 | -1 312.59 | 882.66 | 614.07 | 103.11 |
| Income taxes | - 170.23 | 137.94 | - 193.73 | - 136.51 | -24.77 |
| Net earnings | 823.22 | -1 174.65 | 688.93 | 477.56 | 78.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 307.72 | ||||
| Investments total | 307.72 | ||||
| Non-current loans receivable | 513.97 | ||||
| Long term receivables total | 513.97 | ||||
| Inventories total | |||||
| Current trade debtors | 105.66 | 117.19 | 136.54 | 80.50 | 94.34 |
| Current deferred tax assets | 0.97 | 228.29 | 25.99 | 54.33 | |
| Short term receivables total | 106.63 | 345.48 | 162.53 | 80.50 | 148.67 |
| Other current investments | 8 691.55 | 7 629.47 | 8 444.74 | 8 153.21 | 7 864.46 |
| Cash and bank deposits | 416.93 | 563.34 | 171.75 | 183.78 | 78.80 |
| Cash and cash equivalents | 9 108.48 | 8 192.81 | 8 616.49 | 8 336.99 | 7 943.26 |
| Balance sheet total (assets) | 10 036.80 | 8 538.29 | 8 779.02 | 8 417.49 | 8 091.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 440.00 | 700.00 | 150.00 |
| Other reserves | 57.72 | - 240.00 | - 500.00 | - 150.00 | |
| Retained earnings | 8 208.44 | 9 030.47 | 7 415.82 | 7 404.75 | 7 732.31 |
| Profit of the financial year | 823.22 | -1 174.65 | 688.93 | 477.56 | 78.33 |
| Shareholders equity total | 9 271.57 | 8 039.72 | 8 429.75 | 8 207.31 | 7 935.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.06 | 27.50 | 24.50 | 25.56 | 24.50 |
| Short-term deferred tax liabilities | 85.86 | ||||
| Other non-interest bearing current liabilities | 742.16 | 471.07 | 324.77 | 98.75 | 131.78 |
| Current liabilities total | 765.22 | 498.57 | 349.27 | 210.18 | 156.28 |
| Balance sheet total (liabilities) | 10 036.80 | 8 538.29 | 8 779.02 | 8 417.49 | 8 091.93 |
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