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CYBERFACT ApS — Credit Rating and Financial Key Figures
CVR number: 17699997
Vestagervej 29, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19.66 | 71.40 | 32.20 | 35.04 | |
| External services | -8.03 | -9.69 | -8.67 | -20.00 | |
| Gross profit | 11.63 | 13.38 | 61.71 | 23.53 | 15.04 |
| EBIT | 11.63 | 13.38 | 61.71 | 23.53 | 15.04 |
| Pre-tax profit | 11.63 | 13.38 | 61.71 | 23.53 | 15.04 |
| Income taxes | -2.94 | -13.58 | -3.31 | ||
| Net earnings | 11.63 | 10.43 | 48.13 | 23.53 | 11.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 66.55 | 46.58 | 46.58 | 46.58 | 26.58 |
| Inventories total | 66.55 | 46.58 | 46.58 | 46.58 | 26.58 |
| Current other receivables | 369.68 | 317.38 | 378.16 | 332.56 | 345.64 |
| Short term receivables total | 369.68 | 317.38 | 378.16 | 332.56 | 345.64 |
| Cash and bank deposits | 138.18 | 161.47 | 124.15 | 180.98 | 173.89 |
| Cash and cash equivalents | 138.18 | 161.47 | 124.15 | 180.98 | 173.89 |
| Balance sheet total (assets) | 574.41 | 525.43 | 548.90 | 560.13 | 546.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Shares repurchased | 10.43 | 48.13 | 23.53 | 11.73 | |
| Other reserves | 46.40 | 43.85 | 52.28 | 97.24 | 118.77 |
| Retained earnings | -11.63 | -10.43 | -48.13 | -23.53 | -11.73 |
| Profit of the financial year | 11.63 | 10.43 | 48.13 | 23.53 | 11.73 |
| Shareholders equity total | 247.40 | 255.28 | 301.41 | 321.76 | 331.51 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.84 | 17.42 | 15.70 | 3.31 | |
| Other non-interest bearing current liabilities | 327.01 | 268.31 | 230.07 | 222.67 | 211.31 |
| Current liabilities total | 327.01 | 270.15 | 247.49 | 238.36 | 214.61 |
| Balance sheet total (liabilities) | 574.41 | 525.43 | 548.90 | 560.13 | 546.12 |
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