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CFOplus ApS — Credit Rating and Financial Key Figures
CVR number: 44934248
Elmegårdsalle 52, 3400 Hillerød
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 644.14 | 1 244.63 |
| Wages and salaries | - 451.01 | - 794.11 |
| Social security expenses | -87.10 | - 135.65 |
| EBIT | 106.03 | 314.87 |
| Other financial expenses | -0.15 | |
| Pre-tax profit | 106.03 | 314.72 |
| Income taxes | -23.43 | -69.97 |
| Net earnings | 82.61 | 244.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 266.83 | 281.94 |
| Current amounts owed by group member comp. | 0.67 | 4.67 |
| Current other receivables | 53.34 | |
| Short term receivables total | 267.50 | 339.94 |
| Cash and bank deposits | 158.75 | 206.81 |
| Cash and cash equivalents | 158.75 | 206.81 |
| Balance sheet total (assets) | 426.25 | 546.75 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 82.61 | 244.75 |
| Retained earnings | -82.61 | - 244.75 |
| Profit of the financial year | 82.61 | 244.75 |
| Shareholders equity total | 122.61 | 284.75 |
| Non-current liabilities total | ||
| Current trade creditors | 0.54 | |
| Short-term deferred tax liabilities | 23.43 | 0.73 |
| Other non-interest bearing current liabilities | 279.68 | 261.27 |
| Current liabilities total | 303.64 | 262.00 |
| Balance sheet total (liabilities) | 426.25 | 546.75 |
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