CCS Cyber Crime Solutions ApS — Credit Rating and Financial Key Figures

CVR number: 41121203

Mosetoften 20, 8722 Hedensted

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	757.76	523.09	87.12	-19.00
Employee benefit expenses	- 755.89	- 500.43	-60.08
EBIT	1.87	22.66	27.04	-19.00
Other financial income				4.04
Other financial expenses		-19.88	-10.21	-2.00
Pre-tax profit	1.87	2.79	16.83	-16.96
Income taxes	-0.40	-0.62	-3.70	3.74
Net earnings	1.47	2.17	13.13	-13.22

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.		186.03	66.17	51.10
Current other receivables			0.27	2.76
Current deferred tax assets				3.74
Short term receivables total		186.03	66.44	57.60
Cash and bank deposits	473.54	23.77	2.53	0.96
Cash and cash equivalents	473.54	23.77	2.53	0.96
Balance sheet total (assets)	473.54	209.81	68.97	58.55

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		1.47	3.64	16.78
Profit of the financial year	1.47	2.17	13.13	-13.22
Shareholders equity total	41.47	43.64	56.77	43.55
Non-current liabilities total
Current trade creditors	12.50	12.50	8.50	15.00
Short-term deferred tax liabilities	0.40	0.62	3.70
Other non-interest bearing current liabilities	419.17	153.05
Current liabilities total	432.06	166.17	12.20	15.00
Balance sheet total (liabilities)	473.54	209.81	68.97	58.55

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