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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 length1212121212
Net sales
Gross profit32 372.0038 533.0027 560.0021 596.0011 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
EBIT19 125.0014 585.005 797.004 303.00377.62
Other financial income254.0053.00108.0078.0080.68
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 profit18 747.0013 152.004 320.003 212.00- 885.33
Income taxes-4 185.00-2 984.00-1 543.00- 729.00187.08
Net earnings14 562.0010 168.002 777.002 483.00- 698.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings42.0042.0042.0042.0041.90
Machinery and equipment414.00402.00388.00384.00383.97
Tangible assets total456.00444.00430.00426.00425.88
Participating interests800.00640.00
Investments total204.00234.001 034.00929.48
Non-curr. owed by particip. interest comp.516.20
Non-current other receivables204.00
Long term receivables total204.00516.20
Raw materials and consumables15 308.0049 089.0010 426.0018 221.0011 536.77
Advance payments1 324.0091.18
Inventories total15 308.0049 089.0010 426.0019 545.0011 627.95
Current trade debtors20 108.0016 324.0011 967.0010 524.007 596.79
Prepayments and accrued income90.00107.00139.00136.00131.74
Current other receivables4 224.001 458.00215.001 160.001 791.83
Current deferred tax assets98.0093.00886.001 729.15
Short term receivables total24 422.0017 987.0012 414.0012 706.0011 249.51
Cash and bank deposits55.0018.001 809.008.001 748.46
Cash and cash equivalents55.0018.001 809.008.001 748.46
Balance sheet total (assets)40 445.0067 742.0025 313.0033 719.0026 497.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased14 600.007 600.003 300.002 500.00
Other reserves-4 000.00- 506.00
Retained earnings-7 038.00-76.006 792.007 069.009 551.89
Profit of the financial year14 562.0010 168.002 777.002 483.00- 698.25
Shareholders equity total18 624.0017 686.0013 369.0012 552.009 353.64
Provisions65.00
Non-current liabilities total
Current loans from credit institutions8 447.0026 925.002 780.007 211.004 183.22
Current trade creditors8 843.0018 982.007 786.0013 325.0012 698.97
Short-term deferred tax liabilities3 281.002 193.00351.00
Other non-interest bearing current liabilities1 174.001 956.00653.00622.00261.64
Accruals and deferred income11.00374.009.00
Current liabilities total21 756.0050 056.0011 944.0021 167.0017 143.83
Balance sheet total (liabilities)40 445.0067 742.0025 313.0033 719.0026 497.47
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