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CCO ApS — Credit Rating and Financial Key Figures
CVR number: 40078843
Grønningen 34, 6700 Esbjerg
mail@c-co.dk
tel: 41148088
c-co.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 868.19 | 627.70 | 758.57 | 706.91 | 825.05 |
| Employee benefit expenses | - 565.17 | - 509.63 | - 582.73 | - 586.11 | - 662.70 |
| Other operating expenses | -26.49 | -26.62 | -47.54 | -85.78 | -62.72 |
| EBIT | 276.53 | 91.45 | 128.29 | 35.02 | 99.63 |
| Other financial expenses | -3.31 | -4.50 | -2.83 | 0.54 | -0.56 |
| Pre-tax profit | 273.21 | 86.96 | 125.46 | 35.56 | 99.07 |
| Income taxes | -60.11 | -19.13 | -27.60 | -7.82 | -21.79 |
| Net earnings | 213.10 | 67.83 | 97.86 | 27.74 | 77.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.40 | 166.69 | 124.02 | 115.09 | 73.42 |
| Short term receivables total | 126.40 | 166.69 | 124.02 | 115.09 | 73.42 |
| Cash and bank deposits | 369.59 | 329.35 | 549.57 | 555.76 | 680.25 |
| Cash and cash equivalents | 369.59 | 329.35 | 549.57 | 555.76 | 680.25 |
| Balance sheet total (assets) | 495.99 | 496.04 | 673.59 | 670.85 | 753.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 81.57 | 290.83 | 358.66 | 528.85 | 556.41 |
| Profit of the financial year | 213.10 | 67.83 | 97.86 | 27.74 | 77.28 |
| Shareholders equity total | 344.67 | 408.66 | 506.52 | 606.59 | 683.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 6.25 | 6.25 | ||
| Short-term deferred tax liabilities | 60.11 | 19.13 | 27.60 | 7.82 | 13.79 |
| Other non-interest bearing current liabilities | 91.21 | 68.25 | 123.23 | 50.19 | 49.94 |
| Current liabilities total | 151.32 | 87.38 | 167.08 | 64.26 | 69.99 |
| Balance sheet total (liabilities) | 495.99 | 496.04 | 673.59 | 670.85 | 753.67 |
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