CONTRAZT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27262546
Terosevej 33, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -7.49 | -18.13 | -3.13 | -3.13 |
| EBIT | -5.50 | -7.49 | -18.13 | -3.13 | -3.13 |
| Other financial income | 0.50 | 0.01 | 0.14 | ||
| Other financial expenses | -9.85 | -8.93 | -10.97 | -8.56 | -21.60 |
| Net income from associates (fin.) | - 175.84 | -2.28 | 15.37 | 18.98 | 44.75 |
| Pre-tax profit | - 190.69 | -18.70 | -13.73 | 7.31 | 20.16 |
| Income taxes | 0.96 | ||||
| Net earnings | - 190.69 | -17.74 | -13.73 | 7.31 | 20.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 183.70 | 181.42 | 196.79 | 215.77 | 260.52 |
| Investments total | 183.70 | 181.42 | 196.79 | 215.77 | 260.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.05 | 2.00 | |||
| Short term receivables total | 4.05 | 2.00 | |||
| Cash and bank deposits | 25.41 | 24.50 | 26.42 | 26.43 | 26.57 |
| Cash and cash equivalents | 25.41 | 24.50 | 26.42 | 26.43 | 26.57 |
| Balance sheet total (assets) | 213.16 | 207.91 | 223.21 | 242.20 | 287.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 33.70 | 31.42 | 46.79 | 44.75 | |
| Retained earnings | 57.64 | - 130.76 | - 163.88 | - 130.82 | - 168.26 |
| Profit of the financial year | - 190.69 | -17.74 | -13.73 | 7.31 | 20.16 |
| Shareholders equity total | -49.35 | -67.09 | -80.82 | -73.51 | -53.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 4.20 | 4.20 | 4.30 | 4.30 | 18.86 |
| Current owed to group member | 255.30 | 267.81 | 296.72 | 308.41 | 318.58 |
| Current liabilities total | 262.50 | 275.00 | 304.02 | 315.71 | 340.43 |
| Balance sheet total (liabilities) | 213.16 | 207.91 | 223.21 | 242.20 | 287.09 |
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