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CyberForsvar ApS — Credit Rating and Financial Key Figures
CVR number: 43931075
Posthustorvet 1, 3300 Frederiksværk
support@cyberforsvar.dk
tel: 44222021
https://cyberforsvar.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 85.46 | 201.92 |
| Wages and salaries | - 284.11 | |
| Social security expenses | -85.54 | |
| Employee benefit expenses | - 243.77 | |
| EBIT | - 158.31 | - 167.73 |
| Other financial expenses | -7.18 | -0.04 |
| Pre-tax profit | - 165.49 | - 167.76 |
| Net earnings | - 165.49 | - 167.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 33.09 | 53.66 |
| Current other receivables | 31.82 | 29.47 |
| Short term receivables total | 64.92 | 83.12 |
| Cash and bank deposits | 1.28 | 1.88 |
| Cash and cash equivalents | 1.28 | 1.88 |
| Balance sheet total (assets) | 66.20 | 85.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.64 | |
| Profit of the financial year | - 165.49 | - 167.76 |
| Shareholders equity total | - 125.49 | - 135.41 |
| Non-current liabilities total | ||
| Current trade creditors | 38.85 | 50.85 |
| Other non-interest bearing current liabilities | 152.83 | 169.55 |
| Current liabilities total | 191.69 | 220.40 |
| Balance sheet total (liabilities) | 66.20 | 85.00 |
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