Corporate Support ApS — Credit Rating and Financial Key Figures
CVR number: 39537699
Vester Vænge Alle 13, 9000 Aalborg
ja@corporatesupport.dk
tel: 40153361
www.corporatesupport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 539.25 | 471.66 | 193.62 | 425.89 | 407.61 |
| Employee benefit expenses | - 488.97 | - 441.42 | - 314.93 | - 312.07 | - 356.47 |
| EBIT | 50.29 | 30.24 | - 121.32 | 113.82 | 51.13 |
| Other financial expenses | -7.15 | -8.77 | -9.80 | -9.50 | -1.49 |
| Pre-tax profit | 43.14 | 21.47 | - 131.12 | 104.32 | 49.64 |
| Income taxes | -10.25 | -5.12 | 28.38 | -24.06 | -11.12 |
| Net earnings | 32.89 | 16.35 | - 102.73 | 80.26 | 38.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.90 | 1.90 | |||
| Non-current other receivables | 1.90 | 1.90 | 1.90 | ||
| Long term receivables total | 1.90 | 1.90 | 1.90 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.02 | ||||
| Prepayments and accrued income | 5.97 | 6.01 | |||
| Current other receivables | 3.26 | 1.94 | 2.60 | 5.57 | |
| Current deferred tax assets | 87.72 | 80.36 | 76.04 | 51.98 | 40.86 |
| Short term receivables total | 96.95 | 88.31 | 78.64 | 51.98 | 124.45 |
| Cash and bank deposits | 186.81 | 174.07 | 142.38 | 225.98 | 129.45 |
| Cash and cash equivalents | 186.81 | 174.07 | 142.38 | 225.98 | 129.45 |
| Balance sheet total (assets) | 285.66 | 264.29 | 222.92 | 279.86 | 255.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 32.89 | 102.73 | 80.26 | ||
| Profit of the financial year | 32.89 | 16.35 | - 102.73 | 80.26 | 38.52 |
| Shareholders equity total | 82.89 | 99.24 | 50.00 | 130.26 | 168.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 124.67 | 128.56 | 151.04 | 110.49 | |
| Other non-interest bearing current liabilities | 68.10 | 26.49 | 11.88 | 29.11 | 77.02 |
| Current liabilities total | 202.77 | 165.05 | 172.92 | 149.60 | 87.02 |
| Balance sheet total (liabilities) | 285.66 | 264.29 | 222.92 | 279.86 | 255.80 |
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