CareSupport ApS — Credit Rating and Financial Key Figures
CVR number: 42661813
Overgaden Oven Vandet 48 B, 1415 København K
info@caresupport.dk
tel: 28433612
https://caresupport.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 586.37 | 714.35 | 1 315.35 |
| Employee benefit expenses | - 455.76 | - 789.05 | -1 212.37 |
| Total depreciation | -30.63 | -53.57 | -53.57 |
| EBIT | 99.98 | - 128.27 | 49.42 |
| Other financial income | -0.26 | 0.38 | 1.22 |
| Other financial expenses | -2.47 | -0.00 | |
| Pre-tax profit | 97.25 | - 127.90 | 50.64 |
| Income taxes | -22.08 | 27.81 | -12.03 |
| Net earnings | 75.17 | - 100.09 | 38.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 344.38 | 290.80 | 237.23 |
| Intangible assets total | 344.38 | 290.80 | 237.23 |
| Tangible assets total | |||
| Participating interests | 10.00 | 22.00 | |
| Investments total | 52.75 | 62.75 | 74.75 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 62.81 | 164.84 | 258.50 |
| Current other receivables | 19.49 | ||
| Current deferred tax assets | 23.00 | 18.97 | |
| Short term receivables total | 82.30 | 187.84 | 277.48 |
| Cash and bank deposits | 122.43 | 24.84 | 127.10 |
| Cash and cash equivalents | 122.43 | 24.84 | 127.10 |
| Balance sheet total (assets) | 601.86 | 566.24 | 716.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.32 | 74.85 | -25.24 |
| Profit of the financial year | 75.17 | - 100.09 | 38.61 |
| Shareholders equity total | 114.85 | 14.76 | 53.38 |
| Provisions | 4.81 | ||
| Non-current liabilities total | |||
| Current trade creditors | 75.68 | 103.54 | 76.59 |
| Current owed to participating | 342.00 | 387.53 | 404.80 |
| Short-term deferred tax liabilities | 18.03 | ||
| Other non-interest bearing current liabilities | 46.49 | 60.41 | 181.79 |
| Current liabilities total | 482.20 | 551.48 | 663.19 |
| Balance sheet total (liabilities) | 601.86 | 566.24 | 716.56 |
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