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BYGGEFIRMAET KONTRAST ApS — Credit Rating and Financial Key Figures
CVR number: 35831630
Farvergade 7, 4700 Næstved
mail@kontrast-byg.dk
tel: 40112112
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 859.45 | 2 817.09 | 3 754.70 | 3 815.18 | 3 835.77 |
| Employee benefit expenses | -2 498.07 | -2 402.13 | -2 854.39 | -3 699.70 | -3 498.63 |
| Total depreciation | -27.11 | -31.05 | -13.45 | -32.95 | -10.32 |
| EBIT | 334.26 | 383.91 | 886.86 | 82.53 | 326.83 |
| Other financial income | 67.75 | 70.69 | 220.75 | 82.32 | 80.98 |
| Other financial expenses | -16.60 | - 101.70 | - 192.26 | -31.99 | -69.42 |
| Pre-tax profit | 385.42 | 352.90 | 915.34 | 132.87 | 338.39 |
| Income taxes | -85.56 | -91.44 | - 218.72 | -29.74 | -77.26 |
| Net earnings | 299.86 | 261.46 | 696.62 | 103.13 | 261.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 255.13 | 210.28 | 87.58 | 54.63 | 44.31 |
| Tangible assets total | 255.13 | 210.28 | 87.58 | 54.63 | 44.31 |
| Investments total | 101.80 | 49.92 | 32.42 | 32.42 | 42.00 |
| Non-curr. owed by group member comp. | 3 808.76 | 1 260.08 | 1 267.58 | 1 308.29 | |
| Long term receivables total | 3 808.76 | 1 260.08 | 1 267.58 | 1 308.29 | |
| Inventories total | |||||
| Current trade debtors | 834.50 | 586.99 | 637.18 | 852.11 | 752.24 |
| Current amounts owed by group member comp. | 3 108.27 | 117.33 | 759.88 | ||
| Prepayments and accrued income | 15.41 | 9.65 | 25.66 | 27.11 | 12.43 |
| Current other receivables | 2.82 | 282.75 | 589.43 | 752.65 | |
| Current deferred tax assets | 9.02 | ||||
| Short term receivables total | 3 970.02 | 596.64 | 945.60 | 1 585.97 | 2 277.20 |
| Balance sheet total (assets) | 4 326.96 | 4 665.60 | 2 325.68 | 2 940.60 | 3 671.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 300.00 | ||||
| Other reserves | -1 300.00 | ||||
| Retained earnings | 769.28 | 1 069.14 | 30.60 | 727.22 | 830.35 |
| Profit of the financial year | 299.86 | 261.46 | 696.62 | 103.13 | 261.14 |
| Shareholders equity total | 1 119.14 | 1 380.60 | 777.22 | 880.35 | 1 141.49 |
| Provisions | 20.38 | 26.32 | 29.83 | 12.48 | |
| Non-current other liabilities | 1 005.54 | ||||
| Non-current deferred tax liabilities | 336.06 | ||||
| Non-current liabilities total | 1 005.54 | 336.06 | |||
| Current loans from credit institutions | 1 007.33 | 822.82 | 349.80 | 870.55 | 746.56 |
| Current trade creditors | 288.78 | 470.80 | 227.54 | 230.08 | 210.80 |
| Current owed to group member | 84.68 | 117.33 | 397.01 | ||
| Short-term deferred tax liabilities | 91.34 | 62.04 | 212.78 | 26.23 | 94.60 |
| Other non-interest bearing current liabilities | 814.82 | 1 572.89 | 647.33 | 786.25 | 1 068.87 |
| Current liabilities total | 2 202.28 | 2 928.56 | 1 522.14 | 2 030.43 | 2 517.84 |
| Balance sheet total (liabilities) | 4 326.96 | 4 665.60 | 2 325.68 | 2 940.60 | 3 671.80 |
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