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CCCCCCC ApS — Credit Rating and Financial Key Figures
CVR number: 36084324
Stejlehøjvej 7, Gl. Rye 8680 Ry
nicolaj@ccccccc.tv
tel: 28563773
www.ccccccc.tv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 592.06 | 2 439.96 | 990.33 | ||
| Costs of manufacturing | - 108.70 | - 122.23 | - 100.03 | ||
| External services | - 799.62 | - 483.33 | - 156.69 | ||
| Gross profit | 3 412.61 | 3 585.82 | 2 683.74 | 1 834.40 | 733.62 |
| Employee benefit expenses | -2 359.80 | -3 036.55 | -3 672.27 | -2 372.00 | - 459.26 |
| EBIT | 1 052.81 | 549.27 | - 988.53 | - 537.60 | 274.36 |
| Other financial income | 5.70 | ||||
| Other financial expenses | -27.23 | -13.38 | -5.47 | -3.64 | -5.31 |
| Pre-tax profit | 1 025.58 | 535.89 | - 994.00 | - 541.24 | 274.75 |
| Income taxes | - 226.40 | ||||
| Net earnings | 799.18 | 535.89 | - 994.00 | - 541.24 | 274.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 59.10 | 59.10 | 59.10 | 59.10 | 3.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 083.35 | 834.13 | 428.44 | 278.27 | 64.78 |
| Current amounts owed by group member comp. | 40.00 | ||||
| Prepayments and accrued income | 20.68 | ||||
| Current other receivables | 25.19 | 10.71 | 10.71 | 10.71 | |
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 1 103.35 | 880.00 | 479.15 | 288.98 | 75.49 |
| Cash and bank deposits | 1 615.46 | 1 874.44 | 466.97 | 95.94 | 509.57 |
| Cash and cash equivalents | 1 615.46 | 1 874.44 | 466.97 | 95.94 | 509.57 |
| Balance sheet total (assets) | 2 777.92 | 2 813.55 | 1 005.22 | 444.02 | 588.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 300.00 | 200.00 | |||
| Retained earnings | 400.65 | 999.83 | 1 235.72 | 241.72 | - 299.53 |
| Profit of the financial year | 799.18 | 535.89 | - 994.00 | - 541.24 | 274.75 |
| Shareholders equity total | 1 599.83 | 1 835.72 | 341.71 | - 199.53 | 75.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 20.15 | 0.30 | 2.86 | |
| Current owed to group member | 50.90 | 52.96 | |||
| Short-term deferred tax liabilities | 226.40 | 105.95 | |||
| Other non-interest bearing current liabilities | 940.44 | 851.74 | 663.21 | 589.79 | 460.38 |
| Current liabilities total | 1 178.09 | 977.83 | 663.50 | 643.55 | 513.34 |
| Balance sheet total (liabilities) | 2 777.92 | 2 813.55 | 1 005.22 | 444.02 | 588.56 |
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