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C3 CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 32266282
Bjerrelide 3, Bjerrelide 8783 Hornsyld
ad@c3consulting.dk
tel: 60170817
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 723.00 | 1 639.00 | 1 370.00 | 610.00 | 991.32 |
| Employee benefit expenses | -1 156.00 | -1 288.00 | -1 161.00 | -1 085.00 | - 768.10 |
| EBIT | 567.00 | 351.00 | 209.00 | - 475.00 | 223.22 |
| Other financial income | 6.00 | 11.00 | 7.00 | 5.00 | 9.99 |
| Other financial expenses | -10.00 | -10.00 | -9.00 | -9.00 | -10.47 |
| Pre-tax profit | 563.00 | 352.00 | 207.00 | - 479.00 | 222.74 |
| Income taxes | - 124.00 | -78.00 | -46.00 | 105.00 | -49.09 |
| Net earnings | 439.00 | 274.00 | 161.00 | - 374.00 | 173.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 642.00 | 523.00 | 710.00 | 265.00 | 187.15 |
| Current amounts owed by group member comp. | 259.00 | 226.00 | 82.00 | 92.00 | 121.77 |
| Prepayments and accrued income | 41.00 | ||||
| Current other receivables | 122.00 | 122.00 | 0.24 | ||
| Current deferred tax assets | 105.00 | 56.10 | |||
| Short term receivables total | 1 023.00 | 912.00 | 792.00 | 462.00 | 365.26 |
| Cash and bank deposits | 563.00 | 543.00 | 483.00 | 137.00 | 298.71 |
| Cash and cash equivalents | 563.00 | 543.00 | 483.00 | 137.00 | 298.71 |
| Balance sheet total (assets) | 1 586.00 | 1 455.00 | 1 275.00 | 599.00 | 663.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 139.00 | 140.00 | 80.00 | 135.00 | 210.00 |
| Retained earnings | 79.00 | 379.00 | 572.00 | 598.00 | 13.85 |
| Profit of the financial year | 439.00 | 274.00 | 161.00 | - 374.00 | 173.66 |
| Shareholders equity total | 782.00 | 918.00 | 938.00 | 484.00 | 522.51 |
| Non-current liabilities total | |||||
| Advances received | 192.00 | 97.00 | |||
| Current trade creditors | 62.00 | 104.00 | 50.00 | 27.00 | 11.69 |
| Current owed to participating | 1.00 | 2.00 | 2.00 | 2.00 | 2.11 |
| Short-term deferred tax liabilities | 124.00 | 78.00 | 46.00 | ||
| Other non-interest bearing current liabilities | 425.00 | 256.00 | 239.00 | 86.00 | 127.66 |
| Current liabilities total | 804.00 | 537.00 | 337.00 | 115.00 | 141.46 |
| Balance sheet total (liabilities) | 1 586.00 | 1 455.00 | 1 275.00 | 599.00 | 663.97 |
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