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COMPUHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 25510798
Frøhaven 11, Kraghave 2630 Taastrup
info@compuhouse.com
tel: 42525077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 053.21 | 427.96 | - 129.38 | -80.10 | 518.35 |
| Employee benefit expenses | - 803.30 | - 820.38 | - 682.76 | -1 116.11 | - 860.76 |
| Total depreciation | -2.62 | ||||
| EBIT | 247.29 | - 392.42 | - 812.13 | -1 196.21 | - 342.42 |
| Other financial income | 57.26 | 15.51 | 106.16 | 62.36 | 469.97 |
| Other financial expenses | -1.21 | -91.51 | -0.16 | -3.04 | -0.18 |
| Net income from associates (fin.) | 1 859.05 | 723.65 | -3.65 | ||
| Pre-tax profit | 2 162.39 | - 468.43 | - 706.13 | - 413.24 | 123.72 |
| Income taxes | -34.71 | 103.04 | 155.01 | 248.77 | -28.04 |
| Net earnings | 2 127.68 | - 365.39 | - 551.12 | - 164.47 | 95.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 733.65 | 0.00 | |||
| Investments total | 733.65 | 0.00 | |||
| Non-current other receivables | 8.10 | 8.10 | 8.10 | ||
| Long term receivables total | 8.10 | 8.10 | 8.10 | ||
| Inventories total | |||||
| Current trade debtors | 157.35 | 126.74 | 6.85 | 13.88 | 31.44 |
| Current amounts owed by group member comp. | 1 865.48 | 1 289.94 | 640.50 | ||
| Prepayments and accrued income | 1.35 | 3.01 | 1.45 | 9.23 | |
| Current other receivables | 111.88 | 187.40 | 253.61 | 1.57 | |
| Current deferred tax assets | 5.28 | ||||
| Short term receivables total | 2 029.47 | 1 531.56 | 836.19 | 267.49 | 42.25 |
| Other current investments | 1 130.29 | 1 094.53 | 1 127.00 | 1 226.73 | 1 883.19 |
| Cash and bank deposits | 211.44 | 310.49 | 149.15 | 289.57 | 482.47 |
| Cash and cash equivalents | 1 341.73 | 1 405.01 | 1 276.15 | 1 516.30 | 2 365.66 |
| Balance sheet total (assets) | 3 379.30 | 2 944.68 | 2 120.44 | 2 517.44 | 2 407.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 108.00 | 110.00 | 100.00 | ||
| Other reserves | 3.65 | ||||
| Retained earnings | 453.46 | 2 471.14 | 2 005.75 | 1 450.98 | 1 290.16 |
| Profit of the financial year | 2 127.68 | - 365.39 | - 551.12 | - 164.47 | 95.68 |
| Shareholders equity total | 3 189.13 | 2 715.75 | 2 054.63 | 1 790.16 | 1 885.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 14.00 | 14.24 | 3.79 | 0.04 |
| Current owed to group member | 40.99 | 5.33 | 312.15 | ||
| Other non-interest bearing current liabilities | 169.16 | 173.94 | 46.24 | 411.34 | 522.03 |
| Current liabilities total | 190.16 | 228.93 | 65.81 | 727.28 | 522.07 |
| Balance sheet total (liabilities) | 3 379.30 | 2 944.68 | 2 120.44 | 2 517.44 | 2 407.91 |
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