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ComputerCamp A/S — Credit Rating and Financial Key Figures
CVR number: 71883116
Færgeparken 20, 3600 Frederikssund
faktura@computercamp.dk
tel: 47383399
www.computercamp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 109.86 | 13 920.48 | 11 129.45 | 11 764.15 | 12 071.64 |
| Employee benefit expenses | -5 681.69 | -12 434.11 | -11 149.91 | -10 046.58 | -8 424.37 |
| Total depreciation | -56.17 | - 121.71 | - 121.26 | - 219.47 | - 471.30 |
| EBIT | 372.01 | 1 364.66 | - 141.72 | 1 498.10 | 3 175.96 |
| Other financial income | 27.98 | 325.67 | 394.74 | 411.56 | |
| Other financial expenses | -29.59 | -45.60 | -55.81 | -56.49 | -46.82 |
| Pre-tax profit | 342.41 | 1 347.04 | 128.13 | 1 836.36 | 3 540.70 |
| Income taxes | - 223.65 | 29.06 | - 404.72 | - 783.74 | |
| Net earnings | 342.41 | 1 123.39 | 157.20 | 1 431.63 | 2 756.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 164.37 | 806.10 | |||
| Buildings | 21.73 | 10.43 | 12.44 | 35.85 | 20.25 |
| Machinery and equipment | 203.58 | 176.53 | 126.64 | 269.87 | 200.81 |
| Tangible assets total | 225.31 | 186.96 | 139.08 | 1 470.09 | 1 027.16 |
| Investments total | 138.25 | 138.25 | |||
| Non-current other receivables | 138.25 | 138.25 | 138.25 | ||
| Long term receivables total | 138.25 | 138.25 | 138.25 | ||
| Inventories total | |||||
| Current trade debtors | 1 404.51 | 1 809.50 | 2 890.21 | 1 969.68 | 1 152.96 |
| Current amounts owed by group member comp. | 2 893.63 | 7 487.67 | 5 585.27 | 16 665.25 | |
| Prepayments and accrued income | 246.88 | 125.05 | 401.15 | 302.51 | 365.41 |
| Current other receivables | 6 386.90 | 95.01 | |||
| Current deferred tax assets | 32.80 | 37.86 | 39.14 | 29.54 | |
| Short term receivables total | 8 038.30 | 4 955.99 | 10 816.90 | 7 896.60 | 18 213.15 |
| Cash and bank deposits | 1 418.06 | 288.42 | 219.07 | 451.25 | 131.44 |
| Cash and cash equivalents | 1 418.06 | 288.42 | 219.07 | 451.25 | 131.44 |
| Balance sheet total (assets) | 9 819.92 | 5 569.61 | 11 313.30 | 9 956.18 | 19 510.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 250.00 | 1 000.00 | 1 000.00 | 2 700.00 | |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 8.56 | - 649.03 | 474.36 | - 368.44 | -1 636.81 |
| Profit of the financial year | 342.41 | 1 123.39 | 157.20 | 1 431.63 | 2 756.96 |
| Shareholders equity total | 1 110.97 | 984.36 | 1 141.56 | 2 573.19 | 4 330.16 |
| Non-current leasing loans | 32.96 | 968.92 | 501.13 | ||
| Non-current other liabilities | 751.78 | ||||
| Non-current deferred tax liabilities | 1 065.65 | 1 102.94 | 1 137.13 | 1 179.21 | |
| Non-current liabilities total | 751.78 | 1 065.65 | 1 135.90 | 2 106.05 | 1 680.34 |
| Current loans from credit institutions | 63.30 | 10.55 | 446.69 | 629.55 | |
| Advances received | 1 138.39 | 313.35 | 5 315.86 | 1 428.51 | 8 271.41 |
| Current trade creditors | 380.60 | 408.71 | 327.16 | 183.82 | 491.51 |
| Short-term deferred tax liabilities | 216.45 | 106.80 | 339.77 | 707.92 | |
| Other non-interest bearing current liabilities | 6 438.18 | 2 517.78 | 3 275.46 | 2 878.14 | 3 399.13 |
| Current liabilities total | 7 957.17 | 3 519.60 | 9 035.84 | 5 276.93 | 13 499.51 |
| Balance sheet total (liabilities) | 9 819.92 | 5 569.61 | 11 313.30 | 9 956.18 | 19 510.00 |
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