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CiCoor IT Service ApS — Credit Rating and Financial Key Figures
CVR number: 32887961
Hørskætten 16, Klovtofte 2630 Taastrup
office@cicooritservice.com
tel: 70207394
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.46 | ||||
| Wages and salaries | - 148.70 | -30.00 | -41.78 | ||
| Total depreciation | -4.95 | -22.84 | -40.49 | ||
| EBIT | -0.28 | -0.64 | -0.23 | -1.76 | -0.03 |
| Other financial expenses | -0.07 | -0.08 | 0.01 | -0.00 | -0.00 |
| Pre-tax profit | -0.36 | -0.72 | -0.21 | -1.76 | -0.03 |
| Net earnings | -0.36 | -0.72 | -0.21 | -1.76 | -0.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 111.66 | 196.63 | 71.47 | 71.47 | 75.06 |
| Intangible assets total | 111.66 | 196.63 | 71.47 | 71.47 | 75.06 |
| Machinery and equipment | 6.46 | 15.31 | |||
| Tangible assets total | 6.46 | 15.31 | |||
| Other non-current investments | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.00 | ||||
| Short term receivables total | 65.00 | ||||
| Cash and bank deposits | 31.15 | 4.58 | 0.76 | 0.12 | 9.25 |
| Cash and cash equivalents | 31.15 | 4.58 | 0.76 | 0.12 | 9.25 |
| Balance sheet total (assets) | 142.80 | 201.21 | 143.69 | 86.90 | 84.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2.01 | 1.65 | 0.93 | 0.71 | -1.04 |
| Profit of the financial year | -0.36 | -0.72 | -0.21 | -1.76 | -0.03 |
| Shareholders equity total | 81.65 | 80.93 | 80.71 | 78.96 | 78.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 120.28 | 62.97 | 7.95 | 5.40 | |
| Other non-interest bearing current liabilities | 61.15 | ||||
| Current liabilities total | 61.15 | 120.28 | 62.97 | 7.95 | 5.40 |
| Balance sheet total (liabilities) | 142.80 | 201.21 | 143.69 | 86.90 | 84.32 |
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