COMPUTER AND COMMUNICATION SUPPORT ApS

CVR number: 26705169
Vibeholms Vænge 59, 2635 Ishøj

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-4.5444.29205.9236.84-2.33
EBIT-4.5444.29205.9236.84-2.33
Other financial income26.6715.415.67-53.1337.30
Other financial expenses-5.63-3.90-8.89-18.15-0.90
Pre-tax profit16.5055.80202.70-34.4434.08
Income taxes-3.93-12.28-12.84-0.11
Net earnings12.5743.52189.85-34.4433.97

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors35.00
Current other receivables1.19
Current deferred tax assets73.6867.042.009.88
Short term receivables total74.87102.042.009.88
Other current investments548.04563.45569.12515.99548.28
Cash and bank deposits1 680.371 585.131 839.991 760.131 597.38
Cash and cash equivalents2 228.412 148.582 409.112 276.112 145.67
Balance sheet total (assets)2 303.282 250.632 409.112 278.112 155.55

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased108.00110.60114.40117.80122.00
Retained earnings1 998.501 900.471 829.591 901.651 745.20
Profit of the financial year12.5743.52189.85-34.4433.97
Shareholders equity total2 244.072 179.592 258.852 110.002 026.17
Non-current liabilities total
Current owed to participating59.2259.2259.2262.51126.49
Short-term deferred tax liabilities38.59
Other non-interest bearing current liabilities11.8252.45105.602.88
Current liabilities total59.2271.03150.26168.11129.38
Balance sheet total (liabilities)2 303.282 250.632 409.112 278.112 155.55
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