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C:NTACT-FONDEN — Credit Rating and Financial Key Figures

CVR number: 29598584
Edisonsvej 10, 1856 Frederiksberg C
tel: 33210755
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales7 277.306 653.605 480.575 636.006 757.93
Other operating income137.0850.5174.02191.45
Costs of manufacturing-6 270.15-5 961.40-4 219.22-4 086.49-5 197.83
Gross profit1 007.14692.201 261.341 549.501 560.10
Costs of management- 841.58- 902.41-1 170.32-1 433.05-1 314.61
Costs of distribution- 102.06-76.45- 121.00-84.81
Other operating expenses-41.37
EBIT165.56- 216.5665.0869.47352.13
Other financial income0.030.09
Other financial expenses-19.61-9.73-2.78-2.57-3.56
Net income from associates (fin.)53.351.66-55.01
Pre-tax profit145.95- 226.29115.6968.56293.65
Income taxes2.73-20.02-81.73-14.54-12.95
Net earnings148.68- 246.3133.9654.03280.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings37.20
Machinery and equipment24.8012.40
Tangible assets total37.2024.8012.40
Participating interests53.3555.01
Investments total53.3555.01
Long term receivables total
Inventories total
Current trade debtors114.3898.1353.63183.3184.13
Prepayments and accrued income53.2152.4670.9431.6936.66
Current other receivables1 512.66478.89232.01271.72799.99
Current deferred tax assets168.08148.0666.3251.7938.84
Short term receivables total1 848.32777.54422.91538.51959.62
Cash and bank deposits951.96511.09871.42733.791 036.58
Cash and cash equivalents951.96511.09871.42733.791 036.58
Balance sheet total (assets)2 837.481 313.421 360.091 327.301 996.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital325.00325.00325.00325.00325.00
Other reserves53.3555.0187.93
Retained earnings544.15692.83393.16425.47446.57
Profit of the financial year148.68- 246.3133.9654.03280.70
Shareholders equity total1 017.83771.52805.47859.501 140.20
Non-current other liabilities161.15
Non-current liabilities total161.15
Current trade creditors186.77351.26293.99252.70270.91
Other non-interest bearing current liabilities524.5787.1896.15167.63332.61
Accruals and deferred income947.15103.47164.4747.47252.47
Current liabilities total1 658.50541.91554.61467.80855.99
Balance sheet total (liabilities)2 837.481 313.421 360.091 327.301 996.19
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