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CONTIGO PRINT GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 27958826
Marøgelhøj 9, 8520 Lystrup
tel: 86293399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 372.00 | 38 533.00 | 27 560.00 | 21 596.00 | 11 506.24 |
| Employee benefit expenses | -13 200.00 | -23 918.00 | -21 713.00 | -17 289.00 | -11 128.63 |
| Total depreciation | -47.00 | -30.00 | -50.00 | -4.00 | |
| EBIT | 19 125.00 | 14 585.00 | 5 797.00 | 4 303.00 | 377.62 |
| Other financial income | 254.00 | 53.00 | 108.00 | 78.00 | 80.68 |
| Other financial expenses | - 632.00 | -1 486.00 | -1 585.00 | -1 169.00 | -1 344.96 |
| Net income from associates (fin.) | 1.33 | ||||
| Pre-tax profit | 18 747.00 | 13 152.00 | 4 320.00 | 3 212.00 | - 885.33 |
| Income taxes | -4 185.00 | -2 984.00 | -1 543.00 | - 729.00 | 187.08 |
| Net earnings | 14 562.00 | 10 168.00 | 2 777.00 | 2 483.00 | - 698.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.00 | 42.00 | 42.00 | 42.00 | 41.90 |
| Machinery and equipment | 414.00 | 402.00 | 388.00 | 384.00 | 383.97 |
| Tangible assets total | 456.00 | 444.00 | 430.00 | 426.00 | 425.88 |
| Participating interests | 800.00 | 640.00 | |||
| Investments total | 204.00 | 234.00 | 1 034.00 | 929.48 | |
| Non-curr. owed by particip. interest comp. | 516.20 | ||||
| Non-current other receivables | 204.00 | ||||
| Long term receivables total | 204.00 | 516.20 | |||
| Raw materials and consumables | 15 308.00 | 49 089.00 | 10 426.00 | 18 221.00 | 11 536.77 |
| Advance payments | 1 324.00 | 91.18 | |||
| Inventories total | 15 308.00 | 49 089.00 | 10 426.00 | 19 545.00 | 11 627.95 |
| Current trade debtors | 20 108.00 | 16 324.00 | 11 967.00 | 10 524.00 | 7 596.79 |
| Prepayments and accrued income | 90.00 | 107.00 | 139.00 | 136.00 | 131.74 |
| Current other receivables | 4 224.00 | 1 458.00 | 215.00 | 1 160.00 | 1 791.83 |
| Current deferred tax assets | 98.00 | 93.00 | 886.00 | 1 729.15 | |
| Short term receivables total | 24 422.00 | 17 987.00 | 12 414.00 | 12 706.00 | 11 249.51 |
| Cash and bank deposits | 55.00 | 18.00 | 1 809.00 | 8.00 | 1 748.46 |
| Cash and cash equivalents | 55.00 | 18.00 | 1 809.00 | 8.00 | 1 748.46 |
| Balance sheet total (assets) | 40 445.00 | 67 742.00 | 25 313.00 | 33 719.00 | 26 497.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 14 600.00 | 7 600.00 | 3 300.00 | 2 500.00 | |
| Other reserves | -4 000.00 | - 506.00 | |||
| Retained earnings | -7 038.00 | -76.00 | 6 792.00 | 7 069.00 | 9 551.89 |
| Profit of the financial year | 14 562.00 | 10 168.00 | 2 777.00 | 2 483.00 | - 698.25 |
| Shareholders equity total | 18 624.00 | 17 686.00 | 13 369.00 | 12 552.00 | 9 353.64 |
| Provisions | 65.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8 447.00 | 26 925.00 | 2 780.00 | 7 211.00 | 4 183.22 |
| Current trade creditors | 8 843.00 | 18 982.00 | 7 786.00 | 13 325.00 | 12 698.97 |
| Short-term deferred tax liabilities | 3 281.00 | 2 193.00 | 351.00 | ||
| Other non-interest bearing current liabilities | 1 174.00 | 1 956.00 | 653.00 | 622.00 | 261.64 |
| Accruals and deferred income | 11.00 | 374.00 | 9.00 | ||
| Current liabilities total | 21 756.00 | 50 056.00 | 11 944.00 | 21 167.00 | 17 143.83 |
| Balance sheet total (liabilities) | 40 445.00 | 67 742.00 | 25 313.00 | 33 719.00 | 26 497.47 |
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