CSIS eCrime Services ApS — Credit Rating and Financial Key Figures
CVR number: 37191035
Lindevangs Alle 8, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 47.52 | 43.34 | 210.14 | 356.19 | 185.16 |
EBIT | 47.52 | 43.34 | 210.14 | 356.19 | 185.16 |
Other financial income | 2.50 | 2.61 | 42.76 | 119.91 | 12.62 |
Other financial expenses | -11.17 | -24.20 | -62.39 | -18.34 | -86.30 |
Pre-tax profit | 38.85 | 21.74 | 190.51 | 457.75 | 111.48 |
Income taxes | -8.49 | -4.78 | -41.91 | - 100.71 | -24.53 |
Net earnings | 30.36 | 16.96 | 148.60 | 357.05 | 86.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 38.11 | 196.43 | 59.49 | 57.83 | |
Current amounts owed by group member comp. | 241.62 | ||||
Prepayments and accrued income | 1 702.54 | 1 795.05 | |||
Current other receivables | 161.81 | 67.79 | 3 307.05 | 66.73 | 0.13 |
Short term receivables total | 199.92 | 264.23 | 3 366.53 | 1 827.09 | 2 036.80 |
Cash and bank deposits | 41.49 | 146.78 | 843.65 | 821.68 | 604.56 |
Cash and cash equivalents | 41.49 | 146.78 | 843.65 | 821.68 | 604.56 |
Balance sheet total (assets) | 241.41 | 411.00 | 4 210.19 | 2 648.78 | 2 641.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 83.54 | 113.90 | 130.86 | 279.46 | 636.50 |
Profit of the financial year | 30.36 | 16.96 | 148.60 | 357.05 | 86.96 |
Shareholders equity total | 163.90 | 180.86 | 329.46 | 686.50 | 773.46 |
Non-current liabilities total | |||||
Advances received | 2 462.15 | ||||
Current owed to group member | 69.02 | 225.36 | 1 361.67 | 144.02 | |
Short-term deferred tax liabilities | 8.49 | 4.78 | 41.91 | 100.71 | 24.53 |
Other non-interest bearing current liabilities | 15.00 | 15.00 | 48.32 | ||
Accruals and deferred income | 1 702.54 | 1 795.05 | |||
Current liabilities total | 77.51 | 230.14 | 3 880.73 | 1 962.27 | 1 867.90 |
Balance sheet total (liabilities) | 241.41 | 411.00 | 4 210.19 | 2 648.78 | 2 641.36 |
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