C2IT A/S — Credit Rating and Financial Key Figures

CVR number: 27356893
Birkemosevej 7 B, Nr Bjert 6000 Kolding
info@c2it.dk
tel: 72160777
Free credit reportSee consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit40 511.4543 948.6246 512.6455 164.0557 222.05
Employee benefit expenses-34 496.69-34 291.75-37 252.61-45 644.49-48 654.63
Total depreciation-1 840.39-3 340.80-2 983.10-3 468.82-3 178.10
EBIT4 174.376 316.076 276.946 050.755 389.32
Other financial income0.780.863.7614.0731.70
Other financial expenses- 297.38- 478.92- 280.53- 545.31-1 159.95
Net income from associates (fin.)48 197.30144.64248.72- 529.16
Pre-tax profit52 075.065 982.656 000.175 768.233 731.92
Income taxes-1 279.36-1 842.47-1 823.19-1 851.25-1 468.19
Net earnings50 795.714 140.184 176.973 916.992 263.72

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure585.59757.64
Intangible rights2 450.482 096.191 771.421 387.611 033.33
Goodwill8 018.3714 804.7812 399.679 557.287 158.95
Intangible assets total10 468.8516 900.9714 171.1011 530.488 949.92
Machinery and equipment819.75630.13634.44662.34718.38
Tangible assets total819.75630.13634.44662.34718.38
Holdings in group member companies12 979.5231 398.7225 869.56
Investments total12 979.5231 398.7225 869.56
Long term receivables total
Inventories total
Current trade debtors9 035.1211 523.9211 147.8511 516.6212 636.66
Current amounts owed by group member comp.23.48108.8353.7080.62673.86
Prepayments and accrued income7.1426.4979.6387.1596.09
Current other receivables11 478.91425.65329.533.57
Current deferred tax assets1 024.05
Short term receivables total21 568.7112 084.9011 610.7211 684.3913 410.17
Cash and bank deposits6 252.972 274.413 254.22
Cash and cash equivalents6 252.972 274.413 254.22
Balance sheet total (assets)52 089.8031 890.4026 416.2558 530.1548 948.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 236.421 236.421 236.421 373.801 373.80
Shares repurchased1 000.005 000.00
Other reserves229.52705.48-4 409.01
Retained earnings-44 477.91- 936.642 203.5414 537.6513 569.13
Profit of the financial year50 795.714 140.184 176.973 916.992 263.72
Shareholders equity total7 783.744 439.968 616.9320 533.9217 797.64
Provisions543.79433.33371.77293.46214.82
Non-current loans from credit institutions10 942.268 408.84
Non-current owed to group member10 000.0010 000.006 000.004 000.00
Non-current deferred tax liabilities7 143.76583.33
Non-current liabilities total17 143.7610 583.336 000.0014 942.268 408.84
Current loans from credit institutions13 083.333 833.331 512.807 330.0010 789.87
Advances received237.13744.38596.65277.77257.21
Current trade creditors3 767.705 448.374 182.495 252.145 587.69
Current owed to group member1.441 979.463 930.70906.65
Short-term deferred tax liabilities1 933.091 884.751 929.561 546.84
Other non-interest bearing current liabilities9 528.912 495.153 250.843 845.343 438.47
Accruals and deferred income195.00
Current liabilities total26 618.5216 433.7811 427.5422 760.5222 526.72
Balance sheet total (liabilities)52 089.8031 890.4026 416.2558 530.1548 948.03
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