CSC Digital Brand Services ApS — Credit Rating and Financial Key Figures
CVR number: 25491386
Jernbanegade 23 B, 4000 Roskilde
tel: 33886301
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 929.57 | 2 120.14 | 1 748.29 | 1 973.47 | 2 516.19 |
| Employee benefit expenses | - 956.10 | - 965.95 | -1 005.65 | -1 067.52 | -1 614.60 |
| EBIT | 2 973.47 | 1 154.18 | 742.63 | 905.95 | 901.59 |
| Other financial income | 361.88 | 508.94 | 420.64 | 797.00 | |
| Other financial expenses | - 593.18 | -52.74 | -41.54 | - 520.66 | -0.64 |
| Pre-tax profit | 2 742.18 | 1 610.38 | 1 121.73 | 385.28 | 1 697.94 |
| Income taxes | - 604.93 | - 318.43 | - 363.43 | -84.79 | - 373.55 |
| Net earnings | 2 137.24 | 1 291.95 | 758.31 | 300.49 | 1 324.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 206.60 | 2 647.37 | 3 791.44 | 6 448.99 | 3 584.13 |
| Current amounts owed by group member comp. | 34 727.64 | 30 966.56 | 31 043.30 | 29 499.34 | 30 695.74 |
| Prepayments and accrued income | 217.79 | 28.23 | 26.46 | 104.20 | 62.93 |
| Current other receivables | 4.65 | 3.05 | 3.05 | 2.35 | |
| Short term receivables total | 39 152.03 | 33 646.80 | 34 864.24 | 36 055.58 | 34 345.14 |
| Cash and bank deposits | 1 896.92 | 6 134.17 | 5 996.24 | 1 539.29 | 1 384.10 |
| Cash and cash equivalents | 1 896.92 | 6 134.17 | 5 996.24 | 1 539.29 | 1 384.10 |
| Balance sheet total (assets) | 41 048.94 | 39 780.97 | 40 860.48 | 37 594.87 | 35 729.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 22 484.29 | 24 621.53 | 25 913.49 | 26 671.79 | 26 972.29 |
| Profit of the financial year | 2 137.24 | 1 291.95 | 758.31 | 300.49 | 1 324.40 |
| Shareholders equity total | 29 621.53 | 30 913.49 | 31 671.79 | 31 972.29 | 33 296.68 |
| Provisions | 55.09 | ||||
| Non-current other liabilities | 90.95 | ||||
| Non-current liabilities total | 90.95 | ||||
| Current trade creditors | 296.95 | 326.44 | 326.03 | 267.21 | |
| Current owed to group member | 9 419.81 | 7 011.82 | 7 368.83 | 3 795.08 | |
| Short-term deferred tax liabilities | 427.41 | 252.85 | 234.78 | 27.29 | 353.84 |
| Other non-interest bearing current liabilities | 1 340.54 | 1 305.86 | 1 258.63 | 1 474.19 | 1 811.50 |
| Accruals and deferred income | 93.62 | ||||
| Current liabilities total | 11 281.37 | 8 867.48 | 9 188.68 | 5 622.58 | 2 432.55 |
| Balance sheet total (liabilities) | 41 048.94 | 39 780.97 | 40 860.48 | 37 594.87 | 35 729.24 |
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