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CC-IT ApS — Credit Rating and Financial Key Figures
CVR number: 40344012
Toftebuen 14, Vindinge 4000 Roskilde
claus@kaimer.dk
tel: 50620206
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 262.99 | 1 536.14 | 1 387.81 | 1 252.78 | 1 725.50 |
| Employee benefit expenses | - 878.78 | - 705.62 | - 747.20 | - 837.60 | - 961.60 |
| Other operating expenses | -11.00 | ||||
| Total depreciation | -12.48 | -25.27 | -37.90 | ||
| EBIT | 371.73 | 830.52 | 640.60 | 378.91 | 725.99 |
| Other financial income | 34.10 | 14.45 | 183.85 | 17.58 | 38.63 |
| Other financial expenses | -1.18 | -26.86 | -0.10 | -68.99 | - 200.24 |
| Pre-tax profit | 404.66 | 818.11 | 824.35 | 327.50 | 564.38 |
| Income taxes | -93.13 | - 183.08 | - 184.80 | -91.41 | - 124.84 |
| Net earnings | 311.53 | 635.02 | 639.55 | 236.08 | 439.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 164.23 | 126.33 | |||
| Tangible assets total | 164.23 | 126.33 | |||
| Investments total | |||||
| Non-current loans receivable | 318.34 | 739.56 | 45.34 | 45.34 | |
| Long term receivables total | 318.34 | 739.56 | 45.34 | 45.34 | |
| Inventories total | |||||
| Current trade debtors | 367.23 | 648.04 | 623.80 | 339.09 | 355.50 |
| Prepayments and accrued income | 16.53 | 9.44 | |||
| Current other receivables | 54.88 | 8.43 | 9.21 | 1.07 | 60.20 |
| Current deferred tax assets | 56.70 | ||||
| Short term receivables total | 422.12 | 656.46 | 633.00 | 413.39 | 425.14 |
| Other current investments | 834.75 | 1 022.24 | 814.97 | ||
| Cash and bank deposits | 298.45 | 303.77 | 624.29 | 107.15 | 813.59 |
| Cash and cash equivalents | 298.45 | 303.77 | 1 459.04 | 1 129.38 | 1 628.56 |
| Balance sheet total (assets) | 1 038.91 | 1 699.79 | 2 137.38 | 1 752.35 | 2 180.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 422.00 | 135.00 | 158.80 |
| Other reserves | - 300.00 | ||||
| Retained earnings | 229.41 | 423.14 | 936.17 | 1 140.72 | 1 218.01 |
| Profit of the financial year | 311.53 | 635.02 | 639.55 | 236.08 | 439.55 |
| Shareholders equity total | 695.34 | 1 215.97 | 1 737.72 | 1 551.81 | 1 856.36 |
| Provisions | 4.86 | 4.34 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 40.79 | 71.22 | 65.61 | 37.75 | 14.60 |
| Current owed to participating | 1.43 | 5.90 | 0.55 | 1.47 | 0.13 |
| Short-term deferred tax liabilities | 56.43 | 138.72 | 131.42 | 43.91 | |
| Other non-interest bearing current liabilities | 244.91 | 267.97 | 202.07 | 156.46 | 260.70 |
| Current liabilities total | 343.56 | 483.82 | 399.66 | 195.68 | 319.33 |
| Balance sheet total (liabilities) | 1 038.91 | 1 699.79 | 2 137.38 | 1 752.35 | 2 180.03 |
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