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C-BC. CROSS-BORDER COMMUNICATIONS A/S — Credit Rating and Financial Key Figures

CVR number: 26172462
Østerfælled Torv 5, 2100 København Ø
tel: 35250170
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales10 421.1115 899.16
Costs of manufacturing- 984.77-2 802.03
External services-2 414.05-2 711.16
Gross profit7 022.2910 385.978 141.567 575.054 749.54
Employee benefit expenses-6 952.38-7 322.23-8 386.56-7 209.59-5 687.95
Total depreciation-54.84-50.37-54.37-47.93-32.57
EBIT15.083 013.38- 299.37317.53- 970.98
Other financial income41.3411.780.000.76
Other financial expenses- 120.68-47.31- 113.84-83.63-43.70
Pre-tax profit- 105.613 007.40- 401.42233.90-1 013.92
Income taxes23.08- 663.8783.29-54.9264.08
Net earnings-82.532 343.53- 318.13178.98- 949.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings21.1029.9414.29
Machinery and equipment39.7489.6150.9018.61
Tangible assets total39.74110.7180.8432.90
Investments total501.53511.61548.99
Non-current loans receivable9.659.65
Non-current other receivables450.70451.00
Long term receivables total460.35460.64
Inventories total
Current trade debtors2 149.752 453.712 441.851 185.041 413.93
Prepayments and accrued income117.70155.78133.5585.22133.36
Current other receivables502.32510.33311.41693.28856.48
Current deferred tax assets35.0025.8481.00109.00
Short term receivables total2 804.773 119.822 912.652 044.542 512.78
Cash and bank deposits1 024.593 588.421 046.421 250.6518.57
Cash and cash equivalents1 024.593 588.421 046.421 250.6518.57
Balance sheet total (assets)4 329.457 279.594 541.443 839.703 080.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 483.27
Retained earnings1 222.27- 343.532 000.001 681.871 860.86
Profit of the financial year-82.532 343.53- 318.13178.98- 949.84
Shareholders equity total1 639.743 983.282 181.872 360.861 411.01
Provisions71.0592.459.1664.08
Non-current deferred tax liabilities523.16534.70562.34522.24542.31
Non-current liabilities total523.16534.70562.34522.24542.31
Current loans from credit institutions393.52
Advances received441.70286.34348.09
Current trade creditors572.56534.17481.85282.47275.08
Short-term deferred tax liabilities582.47
Other non-interest bearing current liabilities917.96468.45864.52323.73110.32
Accruals and deferred income604.981 084.07
Current liabilities total2 095.502 669.161 788.07892.531 127.01
Balance sheet total (liabilities)4 329.457 279.594 541.443 839.703 080.33
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