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Care-Com ApS — Credit Rating and Financial Key Figures
CVR number: 41481641
Broholmvej 9, Harndrup 5463 Harndrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.57 | -7.50 | -8.31 | -12.70 | -12.35 |
| Employee benefit expenses | - 194.89 | ||||
| EBIT | -1.32 | -7.50 | -8.31 | -12.70 | -12.35 |
| Other financial income | 0.02 | 0.03 | 0.01 | ||
| Other financial expenses | -0.73 | -1.02 | -1.80 | -0.58 | -0.98 |
| Net income from associates (fin.) | 237.77 | 84.67 | 162.49 | - 199.40 | -12.27 |
| Pre-tax profit | 235.72 | 76.17 | 152.39 | - 212.65 | -25.60 |
| Income taxes | -0.15 | -3.37 | 1.83 | 0.53 | 5.16 |
| Net earnings | 235.57 | 72.80 | 154.21 | - 212.12 | -20.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 367.77 | 452.45 | 969.25 | 769.85 | 357.58 |
| Investments total | 367.77 | 452.45 | 969.25 | 769.85 | 357.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.71 | 107.17 | 69.50 | 96.08 | 272.07 |
| Current other receivables | 83.79 | 56.00 | 47.98 | 60.19 | |
| Current deferred tax assets | 21.68 | ||||
| Short term receivables total | 121.50 | 128.85 | 125.50 | 144.06 | 332.26 |
| Cash and bank deposits | 1.85 | 5.57 | 12.47 | 9.97 | 11.31 |
| Cash and cash equivalents | 1.85 | 5.57 | 12.47 | 9.97 | 11.31 |
| Balance sheet total (assets) | 491.12 | 586.87 | 1 107.23 | 923.88 | 701.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 171.45 | ||||
| Other reserves | 237.77 | 322.45 | 1 193.57 | 1 193.57 | 255.53 |
| Retained earnings | - 237.77 | -86.88 | - 530.88 | - 376.67 | 6.35 |
| Profit of the financial year | 235.57 | 72.80 | 154.21 | - 212.12 | -20.44 |
| Shareholders equity total | 275.57 | 348.37 | 856.90 | 644.78 | 452.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 87.34 | 70.88 | 88.80 | ||
| Short-term deferred tax liabilities | 20.01 | ||||
| Other non-interest bearing current liabilities | 215.55 | 218.49 | 162.99 | 208.22 | 159.46 |
| Current liabilities total | 215.55 | 238.50 | 250.33 | 279.09 | 248.25 |
| Balance sheet total (liabilities) | 491.12 | 586.87 | 1 107.23 | 923.88 | 701.15 |
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