CONTISCIENCE ApS — Credit Rating and Financial Key Figures
CVR number: 27772323
Frederiksberg Alle 32, 1820 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -0.50 | -10.50 | -5.85 | -5.07 |
| EBIT | -0.50 | -0.50 | -10.50 | -5.85 | -5.07 |
| Other financial income | 12.19 | 12.22 | 12.25 | 12.63 | 13.39 |
| Other financial expenses | -0.02 | -0.01 | -0.01 | -0.00 | |
| Pre-tax profit | 11.67 | 11.71 | 1.74 | 6.78 | 8.32 |
| Income taxes | -1.74 | ||||
| Net earnings | 11.67 | 11.71 | 6.78 | 8.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 209.46 | 210.01 | 210.55 | 223.19 | 236.58 |
| Current other receivables | 0.21 | 0.21 | 0.20 | 0.20 | 0.20 |
| Short term receivables total | 209.67 | 210.21 | 210.76 | 223.39 | 236.78 |
| Cash and bank deposits | 2.00 | 1.49 | 0.98 | 0.13 | 0.05 |
| Cash and cash equivalents | 2.00 | 1.49 | 0.98 | 0.13 | 0.05 |
| Balance sheet total (assets) | 211.67 | 211.71 | 211.74 | 223.52 | 236.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 11.67 | 11.71 | |||
| Retained earnings | -11.67 | -11.71 | 1.74 | 1.74 | 8.52 |
| Profit of the financial year | 11.67 | 11.71 | 6.78 | 8.32 | |
| Shareholders equity total | 211.67 | 211.71 | 201.73 | 208.52 | 216.83 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 10.00 | 15.00 | 20.00 | ||
| Current liabilities total | 10.00 | 15.00 | 20.00 | ||
| Balance sheet total (liabilities) | 211.67 | 211.71 | 211.74 | 223.52 | 236.83 |
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