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Revisionsfirma C. & Co ApS — Credit Rating and Financial Key Figures
CVR number: 37905305
Slotsmarken 18, 2970 Hørsholm
cortsen@mail.dk
tel: 21607055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 710.30 | 630.30 | 919.60 | 122.80 | 180.40 |
| External services | - 541.54 | - 464.74 | - 826.55 | -50.44 | -27.89 |
| Gross profit | 168.76 | 165.56 | 93.05 | 72.36 | 152.52 |
| Employee benefit expenses | -36.00 | -36.00 | -36.00 | -36.00 | -36.00 |
| EBIT | 132.76 | 129.56 | 57.05 | 36.36 | 116.52 |
| Other financial income | 30.69 | 14.75 | 57.03 | 16.82 | 11.50 |
| Other financial expenses | -0.09 | -0.38 | |||
| Exchange rate differences | -62.47 | 159.11 | 14.99 | -89.52 | |
| Pre-tax profit | 163.37 | 81.45 | 273.19 | 68.17 | 38.50 |
| Income taxes | -35.99 | -17.91 | -60.11 | -14.99 | -8.79 |
| Net earnings | 127.38 | 63.54 | 213.08 | 53.18 | 29.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.25 | 10.00 | 18.75 | ||
| Current deferred tax assets | 0.08 | ||||
| Short term receivables total | 135.25 | 10.00 | 18.75 | 0.08 | |
| Other current investments | 269.20 | 373.28 | 797.50 | 642.14 | 673.76 |
| Cash and bank deposits | 28.26 | 30.20 | 50.80 | 25.81 | 30.58 |
| Cash and cash equivalents | 297.46 | 403.48 | 848.30 | 667.94 | 704.34 |
| Balance sheet total (assets) | 432.71 | 413.48 | 867.05 | 667.94 | 704.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 275.36 | ||||
| Retained earnings | - 127.38 | 275.36 | 338.90 | 551.98 | 605.16 |
| Profit of the financial year | 127.38 | 63.54 | 213.08 | 53.18 | 29.71 |
| Shareholders equity total | 325.36 | 388.90 | 601.98 | 655.16 | 684.87 |
| Non-current liabilities total | |||||
| Advances received | 15.00 | ||||
| Current trade creditors | 58.52 | 13.10 | 232.55 | 6.50 | 19.55 |
| Short-term deferred tax liabilities | 33.83 | 11.48 | 32.52 | 6.28 | |
| Current liabilities total | 107.35 | 24.58 | 265.07 | 12.78 | 19.55 |
| Balance sheet total (liabilities) | 432.71 | 413.48 | 867.05 | 667.94 | 704.42 |
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