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COMPUTEAM ApS — Credit Rating and Financial Key Figures
CVR number: 31847311
Oehlenschlægersvej 8, 5230 Odense M
cnm@computeam.dk
tel: 23656446
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.82 | 31.13 | 156.02 | 0.42 | 907.62 |
| Employee benefit expenses | -81.59 | -0.35 | - 620.85 | ||
| Total depreciation | -0.03 | ||||
| EBIT | -4.82 | 31.13 | 74.43 | 0.04 | 286.76 |
| Other financial income | 51.98 | 27.19 | 27.75 | 0.03 | 32.71 |
| Other financial expenses | -0.09 | -0.07 | -0.29 | -0.41 | |
| Pre-tax profit | 47.07 | 58.25 | 101.90 | 0.06 | 319.07 |
| Income taxes | -10.36 | -12.81 | -26.73 | -0.02 | -73.66 |
| Net earnings | 36.71 | 45.43 | 75.16 | 0.05 | 245.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 0.07 | ||||
| Intangible assets total | 0.07 | ||||
| Tangible assets total | |||||
| Investments total | 0.05 | 55.23 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 0.14 | 10.00 | |||
| Finished products/goods | 8.50 | ||||
| Inventories total | 8.50 | 0.14 | 10.00 | ||
| Current trade debtors | 22.94 | 36.82 | 0.11 | 353.51 | |
| Current amounts owed by group member comp. | 1 319.23 | 1 376.90 | 1 415.36 | 1.32 | 960.76 |
| Current other receivables | 0.49 | 385.00 | |||
| Current deferred tax assets | 2.54 | 1.90 | 1.43 | 0.00 | |
| Short term receivables total | 1 322.25 | 1 401.74 | 1 453.61 | 1.43 | 1 699.28 |
| Cash and bank deposits | 1.19 | 0.86 | 131.82 | 0.03 | 312.77 |
| Cash and cash equivalents | 1.19 | 0.86 | 131.82 | 0.03 | 312.77 |
| Balance sheet total (assets) | 1 331.94 | 1 402.61 | 1 585.43 | 1.72 | 2 077.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 0.50 | 500.00 |
| Retained earnings | 784.46 | 821.18 | 866.61 | 0.94 | 987.25 |
| Profit of the financial year | 36.71 | 45.43 | 75.16 | 0.05 | 245.41 |
| Shareholders equity total | 1 321.18 | 1 366.61 | 1 441.77 | 1.49 | 1 732.66 |
| Non-current deferred tax liabilities | 0.06 | 69.34 | |||
| Non-current liabilities total | 0.06 | 69.34 | |||
| Current trade creditors | 1.12 | 12.44 | 66.88 | 0.10 | 65.81 |
| Short-term deferred tax liabilities | 9.51 | 12.18 | 38.44 | ||
| Other non-interest bearing current liabilities | 0.14 | 11.37 | 38.33 | 0.08 | 209.47 |
| Current liabilities total | 10.76 | 36.00 | 143.65 | 0.17 | 275.28 |
| Balance sheet total (liabilities) | 1 331.94 | 1 402.61 | 1 585.43 | 1.72 | 2 077.28 |
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