CONTIMART ApS — Credit Rating and Financial Key Figures
CVR number: 30208838
Kongelysvej 6 B, 2820 Gentofte
ma@contimart.dk
tel: 40565477
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.07 | -34.61 | -22.45 | -15.30 | -15.25 |
| Total depreciation | -35.79 | -35.79 | -35.79 | -35.79 | -35.79 |
| EBIT | -51.86 | -70.41 | -58.24 | -51.09 | -51.04 |
| Other financial expenses | -0.11 | -0.01 | -9.07 | -11.11 | - 141.96 |
| Net income from associates (fin.) | 914.98 | 2 549.93 | 4 267.09 | 511.94 | 146.19 |
| Pre-tax profit | 863.00 | 2 479.51 | 4 199.77 | 449.74 | -46.81 |
| Income taxes | 7.21 | 6.93 | 6.47 | 25.80 | |
| Net earnings | 863.00 | 2 486.72 | 4 206.71 | 456.22 | -21.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 465.32 | 429.53 | 393.74 | 357.94 | 322.15 |
| Intangible assets total | 465.32 | 429.53 | 393.74 | 357.94 | 322.15 |
| Machinery and equipment | 3.02 | 3.02 | 3.02 | ||
| Tangible assets total | 3.02 | 3.02 | 3.02 | ||
| Holdings in group member companies | 4 976.05 | 6 223.58 | 9 490.65 | 10 002.59 | 10 148.78 |
| Investments total | 4 976.05 | 6 223.58 | 9 490.65 | 10 002.59 | 10 148.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.50 | 139.85 | 13.36 | 28.30 | |
| Current deferred tax assets | 81.98 | 183.96 | |||
| Short term receivables total | 81.98 | 2.50 | 139.85 | 13.36 | 212.26 |
| Cash and bank deposits | 1.82 | 0.50 | |||
| Cash and cash equivalents | 1.82 | 0.50 | |||
| Balance sheet total (assets) | 5 528.21 | 6 659.14 | 10 027.26 | 10 373.89 | 10 683.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | - 500.00 | ||||
| Retained earnings | 3 887.82 | 3 750.83 | 4 587.53 | 8 291.18 | 8 747.40 |
| Profit of the financial year | 863.00 | 2 486.72 | 4 206.71 | 456.22 | -21.01 |
| Shareholders equity total | 4 875.83 | 6 362.55 | 8 919.24 | 8 872.40 | 8 851.39 |
| Provisions | 0.67 | 0.67 | 0.67 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.63 | 425.72 | 298.80 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 643.71 | 1 525.00 | |||
| Short-term deferred tax liabilities | 287.92 | 1 098.72 | 1 067.77 | ||
| Current liabilities total | 651.71 | 295.92 | 1 107.36 | 1 501.49 | 1 831.80 |
| Balance sheet total (liabilities) | 5 528.21 | 6 659.14 | 10 027.26 | 10 373.89 | 10 683.19 |
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