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Contactus ApS — Credit Rating and Financial Key Figures
CVR number: 38724576
Hægvej 8, 8250 Egå
anita@gentletouch.dk
tel: 28606658
gentletouch.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 177.62 | 832.09 | 24.35 | 192.92 | 294.53 |
| Employee benefit expenses | -1 224.03 | - 945.28 | - 458.87 | - 258.44 | - 283.00 |
| EBIT | -46.40 | - 113.19 | - 434.52 | -65.52 | 11.54 |
| Other financial income | 72.79 | 0.07 | 0.00 | ||
| Other financial expenses | -1.35 | -9.15 | -7.00 | ||
| Pre-tax profit | -47.75 | - 122.34 | - 368.73 | -65.44 | 11.54 |
| Income taxes | 121.29 | 13.50 | -3.21 | ||
| Net earnings | -47.75 | - 122.34 | - 247.44 | -51.94 | 8.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.15 | 1.16 | |||
| Current amounts owed by group member comp. | 30.09 | 50.16 | |||
| Current other receivables | 228.92 | 225.00 | |||
| Current deferred tax assets | 121.29 | 13.50 | |||
| Short term receivables total | 259.00 | 283.15 | 171.45 | 14.66 | |
| Cash and bank deposits | 66.42 | 199.36 | 5.75 | 26.71 | |
| Cash and cash equivalents | 66.42 | 199.36 | 5.75 | 26.71 | |
| Balance sheet total (assets) | 259.00 | 349.57 | 370.82 | 20.41 | 26.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 86.66 | 38.90 | - 158.17 | -80.62 | - 132.56 |
| Profit of the financial year | -47.75 | - 122.34 | - 247.44 | -51.94 | 8.33 |
| Shareholders equity total | 88.90 | -33.43 | - 355.62 | -82.56 | -74.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.62 | ||||
| Advances received | 1.40 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.73 | 11.27 | 10.00 |
| Current owed to participating | 2.25 | 323.41 | 517.78 | 51.87 | |
| Current owed to group member | 3.71 | 50.21 | |||
| Short-term deferred tax liabilities | 3.21 | ||||
| Other non-interest bearing current liabilities | 148.23 | 49.60 | 197.92 | 34.72 | 37.52 |
| Current liabilities total | 170.10 | 383.00 | 726.43 | 102.97 | 100.94 |
| Balance sheet total (liabilities) | 259.00 | 349.57 | 370.82 | 20.41 | 26.71 |
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