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Computopic A/S — Credit Rating and Financial Key Figures
CVR number: 44115662
Falkoner Alle 1, 2000 Frederiksberg
kb@computopic.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 582.83 | 8 841.27 | 8 819.83 |
| Employee benefit expenses | -4 823.15 | -5 057.38 | -5 193.77 |
| Total depreciation | - 729.03 | -1 904.12 | -2 002.98 |
| EBIT | 2 030.64 | 1 879.76 | 1 623.09 |
| Other financial income | 25.42 | 31.44 | 11.35 |
| Other financial expenses | - 261.23 | - 572.15 | - 365.13 |
| Pre-tax profit | 1 794.84 | 1 339.05 | 1 269.30 |
| Income taxes | - 447.21 | - 528.49 | - 294.41 |
| Net earnings | 1 347.63 | 810.56 | 974.88 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 13 328.86 | 11 424.74 | 9 421.76 |
| Intangible assets total | 13 328.86 | 11 424.74 | 9 421.76 |
| Tangible assets total | |||
| Investments total | 349.53 | 353.03 | 358.08 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3 206.61 | 5 744.09 | 6 210.24 |
| Current other receivables | 282.94 | ||
| Current deferred tax assets | 26.33 | 105.69 | |
| Short term receivables total | 3 489.55 | 5 770.41 | 6 315.93 |
| Cash and bank deposits | 728.47 | 758.90 | 1 660.17 |
| Cash and cash equivalents | 728.47 | 758.90 | 1 660.17 |
| Balance sheet total (assets) | 17 896.40 | 18 307.08 | 17 755.95 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 402.00 | 402.00 | 402.00 |
| Share premium account | 2 070.30 | 2 070.30 | 2 070.30 |
| Shares repurchased | 900.00 | 600.00 | 600.00 |
| Retained earnings | - 900.00 | - 763.11 | - 552.55 |
| Profit of the financial year | 1 347.63 | 810.56 | 974.88 |
| Shareholders equity total | 3 819.93 | 3 119.75 | 3 494.64 |
| Provisions | 54.88 | 107.01 | |
| Non-current loans from credit institutions | 7 124.98 | 6 724.93 | 4 216.89 |
| Non-current deferred tax liabilities | 216.00 | ||
| Non-current liabilities total | 7 124.98 | 6 724.93 | 4 432.89 |
| Current loans from credit institutions | 1 900.02 | 2 300.04 | 2 508.04 |
| Advances received | 2 511.41 | 2 675.09 | |
| Current trade creditors | 3 304.42 | 994.10 | 2 194.17 |
| Current owed to group member | 37.97 | ||
| Short-term deferred tax liabilities | 392.33 | 304.11 | 443.11 |
| Other non-interest bearing current liabilities | 1 299.85 | 2 245.73 | 1 970.04 |
| Current liabilities total | 6 896.62 | 8 355.38 | 9 828.42 |
| Balance sheet total (liabilities) | 17 896.40 | 18 307.08 | 17 755.95 |
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