C-COM ApS — Credit Rating and Financial Key Figures
CVR number: 31610877
Syddyssen 23, 1441 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 428.87 | 608.39 | 702.92 | 477.18 | 563.06 |
| Employee benefit expenses | - 258.08 | - 349.89 | - 465.22 | - 444.84 | - 443.34 |
| Total depreciation | -1.60 | ||||
| EBIT | 169.19 | 258.50 | 237.70 | 32.34 | 119.72 |
| Other financial income | 230.33 | 320.87 | 542.93 | 35.95 | 144.27 |
| Other financial expenses | -15.78 | -29.17 | - 330.91 | - 149.86 | -60.84 |
| Pre-tax profit | 383.74 | 550.20 | 449.73 | -81.57 | 203.15 |
| Income taxes | -85.07 | - 122.65 | - 100.94 | 16.32 | -45.25 |
| Net earnings | 298.67 | 427.55 | 348.79 | -65.25 | 157.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.80 | 47.46 | 405.26 | 177.72 | 145.70 |
| Prepayments and accrued income | 21.92 | ||||
| Current other receivables | 396.00 | 305.11 | 250.00 | ||
| Current deferred tax assets | 61.43 | 31.02 | |||
| Short term receivables total | 58.80 | 69.38 | 801.26 | 544.27 | 426.73 |
| Other current investments | 874.50 | 929.74 | 988.73 | 771.01 | 901.63 |
| Cash and bank deposits | 2 896.32 | 3 198.63 | 2 809.76 | 3 307.49 | 3 300.37 |
| Cash and cash equivalents | 3 770.82 | 4 128.37 | 3 798.49 | 4 078.50 | 4 202.00 |
| Balance sheet total (assets) | 3 829.61 | 4 197.75 | 4 599.75 | 4 622.77 | 4 628.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 149.15 | 3 447.82 | 3 875.37 | 4 224.16 | 4 158.91 |
| Profit of the financial year | 298.67 | 427.55 | 348.79 | -65.25 | 157.90 |
| Shareholders equity total | 3 572.82 | 4 000.37 | 4 349.16 | 4 283.91 | 4 441.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 17.50 | 17.50 |
| Current owed to participating | 9.44 | 9.44 | 8.69 | 23.00 | 37.08 |
| Short-term deferred tax liabilities | 63.43 | 101.77 | 77.97 | ||
| Other non-interest bearing current liabilities | 163.94 | 66.17 | 143.93 | 298.36 | 132.34 |
| Current liabilities total | 256.80 | 197.38 | 250.59 | 338.86 | 186.91 |
| Balance sheet total (liabilities) | 3 829.61 | 4 197.75 | 4 599.75 | 4 622.77 | 4 628.73 |
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