Kontrast Bureau ApS — Credit Rating and Financial Key Figures
CVR number: 28679815
Vesterbrogade 149, 1620 København V
tel: 32226600
www.kontrastcph.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.14 | 708.19 | 484.93 | 981.69 | 1 577.53 |
| Employee benefit expenses | - 424.59 | - 532.88 | - 597.96 | -1 015.89 | |
| Total depreciation | -19.26 | -19.01 | -1.19 | ||
| EBIT | 97.88 | 264.59 | -49.14 | 383.73 | 561.63 |
| Other financial income | 1.61 | 2.37 | 6.41 | 0.46 | |
| Other financial expenses | -2.03 | -14.46 | -27.31 | -23.18 | -3.07 |
| Reduction non-current investment assets | -6.25 | -16.25 | -13.63 | -57.10 | |
| Pre-tax profit | 95.84 | 245.49 | -90.33 | 353.33 | 501.92 |
| Income taxes | -27.10 | -58.96 | 15.82 | -61.87 | - 143.00 |
| Net earnings | 68.75 | 186.52 | -74.51 | 291.46 | 358.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.19 | 1.19 | |||
| Tangible assets total | 20.19 | 1.19 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.20 | 98.59 | 119.88 | ||
| Current owed by particip. interest comp. | 6.33 | 18.02 | 33.38 | 42.10 | |
| Current other receivables | 5.17 | 43.31 | 98.99 | 95.27 | 596.89 |
| Current deferred tax assets | 2.17 | 4.70 | 42.48 | 20.48 | |
| Short term receivables total | 78.55 | 152.93 | 159.49 | 149.13 | 758.87 |
| Cash and bank deposits | 186.91 | 365.90 | 37.02 | 250.23 | 65.87 |
| Cash and cash equivalents | 186.91 | 365.90 | 37.02 | 250.23 | 65.87 |
| Balance sheet total (assets) | 285.65 | 520.01 | 196.50 | 399.36 | 824.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 165.93 | -1 097.18 | - 910.66 | - 985.17 | - 693.71 |
| Profit of the financial year | 68.75 | 186.52 | -74.51 | 291.46 | 358.92 |
| Shareholders equity total | -1 047.18 | - 860.66 | - 935.17 | - 643.70 | - 284.79 |
| Capital loans | 600.00 | 600.00 | 600.00 | 370.00 | 340.00 |
| Non-current liabilities total | 600.00 | 600.00 | 600.00 | 370.00 | 340.00 |
| Current trade creditors | 56.87 | 39.82 | 23.18 | 82.27 | 44.64 |
| Current owed to participating | 455.43 | 293.01 | 82.15 | 0.10 | 3.54 |
| Short-term deferred tax liabilities | 25.91 | 45.49 | 37.96 | 108.12 | |
| Other non-interest bearing current liabilities | 194.62 | 402.35 | 426.34 | 552.73 | 613.22 |
| Current liabilities total | 732.83 | 780.67 | 531.67 | 673.06 | 769.52 |
| Balance sheet total (liabilities) | 285.65 | 520.01 | 196.50 | 399.36 | 824.74 |
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