CACTUS COMMUNICATIONS A/S — Credit Rating and Financial Key Figures

CVR number: 34612021
Mejlgade 27, 8000 Aarhus C
info@unsilo.com
cactusglobal.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales14 020.7519 040.0018 599.4014 452.562 932.03
External services-3 678.96-2 954.90-2 187.09-1 335.55- 653.53
Gross profit10 341.7916 085.1016 412.3113 117.002 278.49
Employee benefit expenses-7 819.13-13 496.25-13 431.59-6 904.79-1 214.14
Other operating expenses-90.38
Total depreciation-5 221.20-6 461.82-6 245.09-5 067.65-4 450.05
EBIT-2 698.54-3 872.96-3 264.361 144.57-3 476.08
Other financial income127.53
Other financial expenses- 269.83- 275.87- 279.37- 275.82-68.22
Pre-tax profit-2 968.37-4 148.83-3 543.73868.75-3 416.77
Income taxes405.15- 366.39- 595.58-1 519.02876.09
Net earnings-2 563.22-4 515.21-4 139.31- 650.27-2 540.68

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure22 554.0416 258.0110 184.505 201.41
Intangible assets total22 554.0416 258.0110 184.505 201.41
Machinery and equipment381.25261.9390.355.80
Tangible assets total381.25261.9390.355.80
Investments total
Long term receivables total
Inventories total
Current trade debtors301.50269.67
Current amounts owed by group member comp.3 757.712 096.263 817.62590.16630.00
Prepayments and accrued income18.9212.7410.046.582.27
Current other receivables375.52309.24273.04152.9018.76
Current deferred tax assets1 866.79
Short term receivables total6 320.442 687.904 100.69749.64651.02
Cash and bank deposits590.983 144.592 350.333 339.193 744.93
Cash and cash equivalents590.983 144.592 350.333 339.193 744.93
Balance sheet total (assets)29 846.7122 352.4316 725.879 296.034 395.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital768.83768.83768.83768.83768.83
Other reserves17 592.1512 681.257 943.914 057.10
Retained earnings30.962 378.652 600.772 348.285 755.10
Profit of the financial year-2 563.22-4 515.21-4 139.31- 650.27-2 540.68
Shareholders equity total15 828.7311 313.527 174.206 523.933 983.26
Provisions3 736.002 644.001 692.001 115.85
Non-current owed to group member6 477.89
Non-current deferred tax liabilities1 311.08
Non-current liabilities total1 311.086 477.89
Advances received919.61843.19950.82382.72
Current trade creditors352.11310.00193.43177.85172.94
Current owed to group member6 237.316 284.53224.25
Short-term deferred tax liabilities380.04680.17239.76
Other non-interest bearing current liabilities1 081.83689.42430.88191.25
Accruals and deferred income74.41
Current liabilities total8 970.901 917.027 859.671 656.24412.70
Balance sheet total (liabilities)29 846.7122 352.4316 725.879 296.034 395.96
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