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Kontekst & Lyd ApS — Credit Rating and Financial Key Figures

CVR number: 38203649
Gammel Kongevej 11, 1610 København V
kontakt@kontekstoglyd.dk
tel: 60207080
kontekstoglyd.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 404.721 860.531 001.92956.441 406.04
Wages and salaries-1 182.65-1 452.34- 860.01-1 091.36- 954.42
Social security expenses- 143.39- 134.10-85.02- 115.85-80.13
EBIT78.68274.0956.88- 250.76371.49
Other financial income11.29
Other financial expenses-1.81-19.62-21.90-5.24
Pre-tax profit88.16254.4634.99- 256.00371.49
Income taxes-19.82-60.26-9.6455.07-81.86
Net earnings68.33194.2025.35- 200.93289.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies11.01
Investments total26.3315.3215.3219.1815.32
Long term receivables total
Inventories total
Current trade debtors408.44583.91440.45169.23146.80
Current amounts owed by group member comp.16.30
Current other receivables10.00
Current deferred tax assets55.07
Short term receivables total424.74583.91450.45224.30146.80
Other current investments211.01173.20
Cash and bank deposits395.44249.13240.76229.16590.32
Cash and cash equivalents606.45422.33240.76229.16590.32
Balance sheet total (assets)1 057.521 021.57706.53472.64752.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased174.00100.00
Other reserves- 174.00- 100.00
Retained earnings273.27341.16361.37386.3785.44
Profit of the financial year68.33194.2025.35- 200.93289.63
Shareholders equity total381.60575.37426.72225.44415.07
Non-current liabilities total
Current trade creditors6.942.534.6411.651.31
Current owed to participating7.252.602.179.6677.01
Short-term deferred tax liabilities19.7327.262.6412.78
Other non-interest bearing current liabilities451.99413.81270.37225.89246.26
Accruals and deferred income190.00
Current liabilities total675.92446.20279.81247.20337.37
Balance sheet total (liabilities)1 057.521 021.57706.53472.64752.44
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