COMPUTER AND COMMUNICATION SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 26705169
Vibeholms Vænge 59, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.29 | 205.92 | 36.84 | -2.33 | -32.49 |
| EBIT | 44.29 | 205.92 | 36.84 | -2.33 | -32.49 |
| Other financial income | 15.41 | 5.67 | -53.13 | 37.30 | 44.99 |
| Other financial expenses | -3.90 | -8.89 | -18.15 | -0.90 | -2.76 |
| Pre-tax profit | 55.80 | 202.70 | -34.44 | 34.08 | 9.74 |
| Income taxes | -12.28 | -12.84 | -0.11 | -2.04 | |
| Net earnings | 43.52 | 189.85 | -34.44 | 33.97 | 7.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.00 | ||||
| Current other receivables | 7.02 | ||||
| Current deferred tax assets | 67.04 | 2.00 | 9.88 | 8.00 | |
| Short term receivables total | 102.04 | 2.00 | 9.88 | 15.02 | |
| Other current investments | 563.45 | 569.12 | 515.99 | 548.28 | 584.87 |
| Cash and bank deposits | 1 585.13 | 1 839.99 | 1 760.13 | 1 597.38 | 1 471.36 |
| Cash and cash equivalents | 2 148.58 | 2 409.11 | 2 276.11 | 2 145.67 | 2 056.22 |
| Balance sheet total (assets) | 2 250.63 | 2 409.11 | 2 278.11 | 2 155.55 | 2 071.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 900.47 | 1 829.59 | 1 901.65 | 1 745.20 | 1 644.17 |
| Profit of the financial year | 43.52 | 189.85 | -34.44 | 33.97 | 7.70 |
| Shareholders equity total | 2 179.59 | 2 258.85 | 2 110.00 | 2 026.17 | 1 911.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 59.22 | 59.22 | 62.51 | 126.49 | 159.36 |
| Short-term deferred tax liabilities | 38.59 | ||||
| Other non-interest bearing current liabilities | 11.82 | 52.45 | 105.60 | 2.88 | |
| Current liabilities total | 71.03 | 150.26 | 168.11 | 129.38 | 159.36 |
| Balance sheet total (liabilities) | 2 250.63 | 2 409.11 | 2 278.11 | 2 155.55 | 2 071.24 |
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