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CONTENT COMPANY ApS — Credit Rating and Financial Key Figures

CVR number: 34201781
Havnevej 2, 4040 Jyllinge
4040kenneth@gmail.com
tel: 25209010
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales300.00
External services- 132.35
Gross profit48.63- 313.56138.62120.93131.21
Employee benefit expenses- 131.24- 530.91- 332.24- 181.32
EBIT-82.61- 844.47- 193.62-60.38131.21
Other financial income1.11697.3943.2911.121.00
Other financial expenses-5.97-1 769.96-1 127.88-1.68-0.71
Income from other inv. held as non-curr. assets-17.51-60.89
Net income from associates (fin.)-1 212.90966.89
Pre-tax profit-1 300.37- 950.15-1 278.21-68.4570.61
Income taxes-9.0954.49
Net earnings-1 309.45- 895.65-1 278.21-68.4570.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies500.00
Participating interests533.12
Investments total533.510.39500.00
Non-current loans receivable363.89267.62
Long term receivables total363.89267.62
Inventories total
Current trade debtors93.7575.0093.75
Current owed by particip. interest comp.1 006.75
Prepayments and accrued income4.374.0710.80
Current other receivables240.8119.2527.0065.808.45
Current deferred tax assets55.0055.00
Short term receivables total1 345.67153.32186.5565.808.45
Other current investments968.61381.03
Cash and bank deposits40.812 022.6058.9621.690.01
Cash and cash equivalents40.812 991.21439.9921.690.01
Balance sheet total (assets)1 919.993 144.92626.54451.38776.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased848.0058.9061.0067.50
Other reserves238.11
Retained earnings1 213.582 651.611 697.06357.85166.90
Profit of the financial year-1 309.45- 895.65-1 278.21-68.4570.61
Shareholders equity total222.242 683.96557.75430.40385.01
Non-current trade creditors13.50
Non-current owed to group member4.7958.18
Non-current owed to participating300.00
Non-current deferred tax liabilities9.09
Non-current liabilities total9.094.79371.68
Current trade creditors25.8087.0028.95
Current owed to participating0.013.445.12
Current owed to group member1 617.70
Short-term deferred tax liabilities83.66
Other non-interest bearing current liabilities45.15286.8634.7216.1819.40
Current liabilities total1 688.66460.9668.7916.1819.40
Balance sheet total (liabilities)1 919.993 144.92626.54451.38776.08
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