CSIS eCrime Services ApS — Credit Rating and Financial Key Figures
CVR number: 37191035
Lindevangs Alle 8, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.45 | 47.52 | 43.34 | 210.14 | 356.19 |
| EBIT | 67.45 | 47.52 | 43.34 | 210.14 | 356.19 |
| Other financial income | 2.50 | 2.61 | 42.76 | 119.91 | |
| Other financial expenses | -4.11 | -11.17 | -24.20 | -62.39 | -18.34 |
| Pre-tax profit | 69.14 | 38.85 | 21.74 | 190.51 | 457.75 |
| Income taxes | -15.21 | -8.49 | -4.78 | -41.91 | - 100.71 |
| Net earnings | 53.93 | 30.36 | 16.96 | 148.60 | 357.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.94 | 38.11 | 196.43 | 59.49 | 57.83 |
| Current other receivables | 51.81 | 161.81 | 67.79 | 3 307.05 | 1 769.27 |
| Short term receivables total | 92.75 | 199.92 | 264.23 | 3 366.53 | 1 827.09 |
| Cash and bank deposits | 109.81 | 41.49 | 146.78 | 843.65 | 821.68 |
| Cash and cash equivalents | 109.81 | 41.49 | 146.78 | 843.65 | 821.68 |
| Balance sheet total (assets) | 202.56 | 241.41 | 411.00 | 4 210.19 | 2 648.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 29.61 | 83.54 | 113.90 | 130.86 | 279.46 |
| Profit of the financial year | 53.93 | 30.36 | 16.96 | 148.60 | 357.05 |
| Shareholders equity total | 133.54 | 163.90 | 180.86 | 329.46 | 686.50 |
| Non-current liabilities total | |||||
| Advances received | 2 462.15 | 1 702.54 | |||
| Current trade creditors | 45.00 | ||||
| Current owed to group member | 8.81 | 69.02 | 225.36 | 1 361.67 | 144.02 |
| Short-term deferred tax liabilities | 15.21 | 8.49 | 4.78 | 41.91 | 100.71 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | |||
| Current liabilities total | 69.02 | 77.51 | 230.14 | 3 880.73 | 1 962.27 |
| Balance sheet total (liabilities) | 202.56 | 241.41 | 411.00 | 4 210.19 | 2 648.78 |
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