C&C Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36560428
Ellegårdvej 36, 6400 Sønderborg
tel: 40455884
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7.35 | 542.49 | 1 038.86 |
| Employee benefit expenses | -5.00 | - 397.65 | - 869.43 |
| Total depreciation | - 110.00 | - 110.00 | |
| EBIT | 2.35 | 34.84 | 59.42 |
| Other financial expenses | -17.00 | -31.75 | |
| Pre-tax profit | 2.35 | 17.84 | 27.68 |
| Income taxes | -10.43 | ||
| Net earnings | 2.35 | 17.84 | 17.25 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 440.00 | 330.00 | |||
| Intangible assets total | 440.00 | 330.00 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 0.01 | 0.01 | |||
| Investments total | 0.01 | 0.01 | 225.01 | 225.01 | |
| Non-current loans receivable | 0.01 | ||||
| Long term receivables total | 0.01 | ||||
| Raw materials and consumables | 4.62 | ||||
| Inventories total | 4.62 | ||||
| Current trade debtors | 351.35 | 752.06 | |||
| Current amounts owed by group member comp. | 15.06 | 75.58 | |||
| Current other receivables | 12.00 | 264.50 | 600.36 | ||
| Short term receivables total | 12.00 | 630.91 | 1 428.00 | ||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 0.05 | 1.05 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 0.05 | 1.05 |
| Balance sheet total (assets) | 1.00 | 1.00 | 13.00 | 1 295.97 | 1 988.68 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Retained earnings | 0.01 | 2.35 | 20.19 | ||
| Profit of the financial year | 2.35 | 17.84 | 17.25 | ||
| Shareholders equity total | 1.00 | 1.00 | 3.35 | 60.19 | 77.44 |
| Provisions | 450.00 | 450.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 462.83 | 499.57 | |||
| Current trade creditors | 23.41 | 395.40 | |||
| Current owed to participating | 8.60 | 39.37 | 25.66 | ||
| Current owed to group member | 5.00 | 82.93 | |||
| Short-term deferred tax liabilities | 5.00 | 15.43 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 1.05 | 250.16 | 442.25 |
| Current liabilities total | 0.00 | 0.00 | 9.65 | 785.78 | 1 461.24 |
| Balance sheet total (liabilities) | 1.00 | 1.00 | 13.00 | 1 295.97 | 1 988.68 |
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