CSC (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 21625744
Sundkrogsgade 21, 2100 København Ø
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 791.00 | 5 372.00 | 7 792.00 | 8 307.00 | 8 674.00 |
| Employee benefit expenses | -7 665.00 | -7 561.00 | |||
| Total depreciation | - 587.00 | - 590.00 | |||
| EBIT | 4 791.00 | 5 372.00 | 7 792.00 | 55.00 | 523.00 |
| Other financial income | 98.00 | 105.00 | |||
| Other financial expenses | -77.00 | -71.00 | |||
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | 704.00 | 954.00 | 1 341.00 | 226.00 | 557.00 |
| Income taxes | -50.00 | - 245.00 | |||
| Net earnings | 704.00 | 954.00 | 1 341.00 | 176.00 | 312.00 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 066.00 | 533.00 | |||
| Intangible assets total | 1 066.00 | 533.00 | |||
| Machinery and equipment | 179.00 | 125.00 | |||
| Tangible assets total | 179.00 | 125.00 | |||
| Holdings in group member companies | 200.00 | 200.00 | |||
| Investments total | 7 043.00 | 6 510.00 | 9 388.00 | 348.00 | 353.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 049.00 | 5 627.00 | |||
| Current amounts owed by group member comp. | 24.00 | 207.00 | |||
| Prepayments and accrued income | 228.00 | 125.00 | |||
| Current other receivables | 16.00 | 4.00 | |||
| Current deferred tax assets | 226.00 | 65.00 | |||
| Short term receivables total | 5 543.00 | 6 028.00 | |||
| Cash and bank deposits | 3 595.00 | 4 376.00 | |||
| Cash and cash equivalents | 3 595.00 | 4 376.00 | |||
| Balance sheet total (assets) | 7 043.00 | 6 510.00 | 9 388.00 | 10 731.00 | 11 415.00 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 144.00 | 4 598.00 | 5 939.00 | 1 068.00 | 1 068.00 |
| Retained earnings | - 704.00 | - 954.00 | -1 341.00 | 4 871.00 | 5 047.00 |
| Profit of the financial year | 704.00 | 954.00 | 1 341.00 | 176.00 | 312.00 |
| Shareholders equity total | 4 144.00 | 4 598.00 | 5 939.00 | 6 115.00 | 6 427.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 122.00 | 230.00 | |||
| Current owed to group member | 548.00 | ||||
| Other non-interest bearing current liabilities | 2 165.00 | 2 380.00 | |||
| Accruals and deferred income | 1 781.00 | 2 378.00 | |||
| Current liabilities total | 4 616.00 | 4 988.00 | |||
| Balance sheet total (liabilities) | 4 144.00 | 4 598.00 | 5 939.00 | 10 731.00 | 11 415.00 |
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