C7 CONSULTING A/S — Credit Rating and Financial Key Figures
CVR number: 35049479
Ravnshøjvej 7 A, 4000 Roskilde
info@c7c.dk
www.c7c.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 427.45 | 6 470.50 | 6 163.41 | 8 573.51 | 10 188.07 |
| Employee benefit expenses | -1 704.03 | -2 335.90 | -2 912.78 | -3 987.72 | -5 196.53 |
| EBIT | 2 723.42 | 4 134.60 | 3 250.63 | 4 585.78 | 4 991.55 |
| Other financial income | 0.07 | 0.07 | |||
| Other financial expenses | -23.11 | -27.63 | -39.62 | -11.40 | -3.48 |
| Pre-tax profit | 2 700.38 | 4 107.03 | 3 211.01 | 4 574.39 | 4 988.07 |
| Income taxes | - 594.99 | - 903.54 | - 706.86 | -1 024.85 | -1 110.63 |
| Net earnings | 2 105.39 | 3 203.49 | 2 504.15 | 3 549.54 | 3 877.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 348.11 | 2 347.09 | 1 864.88 | 1 778.46 | 3 270.65 |
| Prepayments and accrued income | 15.84 | 63.50 | 29.53 | ||
| Current other receivables | 42.42 | 17.90 | |||
| Short term receivables total | 1 348.11 | 2 389.51 | 1 880.71 | 1 841.96 | 3 318.08 |
| Cash and bank deposits | 3 563.93 | 4 451.21 | 3 966.97 | 6 193.92 | 5 655.78 |
| Cash and cash equivalents | 3 563.93 | 4 451.21 | 3 966.97 | 6 193.92 | 5 655.78 |
| Balance sheet total (assets) | 4 912.04 | 6 840.72 | 5 847.69 | 8 035.88 | 8 973.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 789.58 | 2 722.97 | 2 128.53 | 3 017.11 | 3 818.83 |
| Retained earnings | -1 052.58 | -1 670.16 | - 595.20 | -1 108.15 | -1 377.44 |
| Profit of the financial year | 2 105.39 | 3 203.49 | 2 504.15 | 3 549.54 | 3 877.44 |
| Shareholders equity total | 3 342.39 | 4 756.30 | 4 537.49 | 5 958.49 | 6 818.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Advances received | 95.32 | 71.80 | 68.98 | ||
| Current trade creditors | 53.70 | 56.62 | 29.79 | 29.28 | 71.83 |
| Short-term deferred tax liabilities | 540.99 | 803.54 | 567.86 | 854.85 | 927.63 |
| Other non-interest bearing current liabilities | 974.95 | 1 224.26 | 617.22 | 1 121.46 | 1 086.56 |
| Current liabilities total | 1 569.65 | 2 084.42 | 1 310.20 | 2 077.39 | 2 155.03 |
| Balance sheet total (liabilities) | 4 912.04 | 6 840.72 | 5 847.69 | 8 035.88 | 8 973.86 |
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