CC Services ApS — Credit Rating and Financial Key Figures
CVR number: 44267993
Lillenæs 42, Snoghøj 7000 Fredericia
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 430.82 |
| Employee benefit expenses | - 108.70 |
| EBIT | 322.12 |
| Other financial expenses | -1.07 |
| Pre-tax profit | 321.06 |
| Income taxes | -72.45 |
| Net earnings | 248.61 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 43.81 |
| Current amounts owed by group member comp. | 2.62 |
| Short term receivables total | 46.43 |
| Cash and bank deposits | 421.71 |
| Cash and cash equivalents | 421.71 |
| Balance sheet total (assets) | 468.14 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 200.00 |
| Retained earnings | - 200.00 |
| Profit of the financial year | 248.61 |
| Shareholders equity total | 288.61 |
| Non-current liabilities total | |
| Current trade creditors | 21.82 |
| Current owed to participating | 8.81 |
| Short-term deferred tax liabilities | 72.45 |
| Other non-interest bearing current liabilities | 76.46 |
| Current liabilities total | 179.54 |
| Balance sheet total (liabilities) | 468.14 |
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