Kontrast Bureau ApS
CVR number: 28679815
Vesterbrogade 149, 1620 København V
tel: 32226600
www.kontrastcph.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 313.79 | 117.14 | 708.19 | 484.93 | 981.69 |
| Employee benefit expenses | - 424.59 | - 532.88 | - 597.96 | ||
| Total depreciation | -20.84 | -19.26 | -19.01 | -1.19 | |
| EBIT | 292.96 | 97.88 | 264.59 | -49.14 | 383.73 |
| Other financial income | 1.61 | 2.37 | 6.41 | ||
| Other financial expenses | -11.51 | -2.03 | -14.46 | -27.31 | -23.18 |
| Reduction non-current investment assets | 22.89 | -6.25 | -16.25 | -13.63 | |
| Pre-tax profit | 304.33 | 95.84 | 245.49 | -90.33 | 353.33 |
| Income taxes | -66.61 | -27.10 | -58.96 | 15.82 | -61.87 |
| Net earnings | 237.72 | 68.75 | 186.52 | -74.51 | 291.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.46 | 20.19 | 1.19 | ||
| Tangible assets total | 39.46 | 20.19 | 1.19 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.46 | 71.20 | 98.59 | ||
| Current owed by particip. interest comp. | 6.33 | 18.02 | 33.38 | ||
| Current other receivables | 5.17 | 5.17 | 43.31 | 98.99 | 95.27 |
| Current deferred tax assets | 0.14 | 2.17 | 4.70 | 42.48 | 20.48 |
| Short term receivables total | 17.78 | 78.55 | 152.93 | 159.49 | 149.13 |
| Cash and bank deposits | 71.01 | 186.91 | 365.90 | 37.02 | 250.23 |
| Cash and cash equivalents | 71.01 | 186.91 | 365.90 | 37.02 | 250.23 |
| Balance sheet total (assets) | 128.24 | 285.65 | 520.01 | 196.50 | 399.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 403.64 | -1 165.93 | -1 097.18 | - 910.66 | - 985.17 |
| Profit of the financial year | 237.72 | 68.75 | 186.52 | -74.51 | 291.46 |
| Shareholders equity total | -1 115.93 | -1 047.18 | - 860.66 | - 935.17 | - 643.70 |
| Capital loans | 600.00 | 600.00 | 600.00 | 370.00 | |
| Non-current liabilities total | 600.00 | 600.00 | 600.00 | 370.00 | |
| Current trade creditors | 18.37 | 56.87 | 39.82 | 23.18 | 82.27 |
| Current owed to participating | 1 079.12 | 455.43 | 293.01 | 82.15 | 0.10 |
| Short-term deferred tax liabilities | 68.57 | 25.91 | 45.49 | 37.96 | |
| Other non-interest bearing current liabilities | 78.10 | 194.62 | 402.35 | 426.34 | 552.73 |
| Current liabilities total | 1 244.17 | 732.83 | 780.67 | 531.67 | 673.06 |
| Balance sheet total (liabilities) | 128.24 | 285.65 | 520.01 | 196.50 | 399.36 |
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