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COMPUSYSTEM ApS — Credit Rating and Financial Key Figures
CVR number: 26346169
Kampmannsgade 2, 1604 København V
tel: 44470096
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 125.24 | 3 501.28 | 4 422.01 | 4 285.03 | 4 766.32 |
| Employee benefit expenses | -2 599.85 | -2 913.99 | -2 666.01 | -3 189.86 | -3 482.05 |
| Total depreciation | - 133.02 | - 119.31 | -2.68 | - 225.62 | - 225.62 |
| EBIT | 1 392.37 | 467.97 | 1 758.68 | 869.55 | 1 058.66 |
| Other financial income | 41.56 | 20.90 | 31.90 | 46.79 | 48.41 |
| Other financial expenses | -7.72 | -8.84 | -1.63 | -3.53 | -2.33 |
| Pre-tax profit | 1 426.22 | 480.03 | 1 788.96 | 912.81 | 1 104.74 |
| Income taxes | - 316.76 | - 107.92 | - 393.34 | - 201.36 | - 243.14 |
| Net earnings | 1 109.46 | 372.10 | 1 395.62 | 711.45 | 861.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 367.88 | 248.57 | 1 054.67 | 840.71 | 615.10 |
| Tangible assets total | 367.88 | 248.57 | 1 054.67 | 840.71 | 615.10 |
| Investments total | 295.98 | 304.77 | 336.01 | 69.00 | 69.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 875.89 | 423.69 | 705.16 | 692.53 | 450.78 |
| Current amounts owed by group member comp. | 1 009.01 | 243.02 | 1 071.14 | 998.96 | 1 344.12 |
| Prepayments and accrued income | 6.91 | ||||
| Current other receivables | 19.70 | 4.68 | |||
| Short term receivables total | 1 884.90 | 666.70 | 1 783.21 | 1 711.19 | 1 799.59 |
| Cash and bank deposits | 956.98 | 2 106.33 | 923.41 | 1 619.50 | 1 100.46 |
| Cash and cash equivalents | 956.98 | 2 106.33 | 923.41 | 1 619.50 | 1 100.46 |
| Balance sheet total (assets) | 3 505.74 | 3 326.37 | 4 097.30 | 4 240.40 | 3 584.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 1 114.44 | 117.80 | 122.00 | 1 500.00 | 1 400.00 |
| Retained earnings | - 644.87 | 346.80 | 596.90 | 492.52 | - 196.03 |
| Profit of the financial year | 1 109.46 | 372.10 | 1 395.62 | 711.45 | 861.60 |
| Shareholders equity total | 2 089.04 | 1 346.70 | 2 624.52 | 3 213.97 | 2 575.57 |
| Provisions | 23.75 | 11.80 | 67.30 | 59.49 | 41.22 |
| Non-current other liabilities | 200.00 | 222.00 | |||
| Non-current liabilities total | 200.00 | 222.00 | |||
| Advances received | 105.70 | 88.21 | 83.42 | 60.19 | |
| Current trade creditors | 324.08 | 1 096.65 | 105.50 | 85.73 | 89.38 |
| Current owed to participating | 10.89 | 7.60 | |||
| Short-term deferred tax liabilities | 326.96 | 119.88 | 338.40 | 209.18 | 261.40 |
| Other non-interest bearing current liabilities | 636.21 | 463.13 | 645.27 | 604.25 | 616.57 |
| Current liabilities total | 1 392.95 | 1 767.87 | 1 183.49 | 966.95 | 967.35 |
| Balance sheet total (liabilities) | 3 505.74 | 3 326.37 | 4 097.30 | 4 240.40 | 3 584.14 |
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