CConsulting ApS — Credit Rating and Financial Key Figures
CVR number: 40944648
Hømosevej 11, 8260 Viby J
info@c-con.dk
tel: 60533751
c-con.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 213.88 | 1 002.52 | 1 683.20 | |
| Gross profit | 178.65 | 1 002.52 | 1 451.91 | 1 363.90 |
| Employee benefit expenses | - 145.44 | - 731.82 | - 791.31 | - 709.88 |
| EBIT | 33.22 | 155.16 | 660.60 | 654.02 |
| Other financial income | 0.51 | 5.44 | ||
| Other financial expenses | -0.85 | -2.36 | ||
| Pre-tax profit | 33.22 | 154.31 | 658.86 | 657.10 |
| Income taxes | -7.31 | -34.39 | - 152.82 | - 145.37 |
| Net earnings | 25.91 | 119.92 | 506.04 | 511.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.38 | 138.49 | 340.79 | 202.80 |
| Current amounts owed by group member comp. | 10.00 | 115.44 | 455.44 | |
| Short term receivables total | 14.38 | 148.49 | 456.23 | 658.24 |
| Cash and bank deposits | 139.21 | 141.93 | 433.95 | 138.31 |
| Cash and cash equivalents | 139.21 | 141.93 | 433.95 | 138.31 |
| Balance sheet total (assets) | 153.59 | 290.41 | 890.18 | 796.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | 500.00 | 520.00 | |
| Retained earnings | - 104.09 | - 484.17 | - 498.13 | |
| Profit of the financial year | 25.91 | 119.92 | 506.04 | 511.73 |
| Shareholders equity total | 65.91 | 185.83 | 561.87 | 573.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 22.50 | 23.10 | ||
| Other non-interest bearing current liabilities | 87.68 | 104.58 | 305.81 | 199.85 |
| Current liabilities total | 87.68 | 104.58 | 328.31 | 222.95 |
| Balance sheet total (liabilities) | 153.59 | 290.41 | 890.18 | 796.54 |
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