CSC (DENMARK) ApS
Nøgletal
- Afkastningsgrad
- 2,3 %
- Egenkapitalforrentning
- 0,9 %
- Likviditetsgrad
- 207,1 %
- Soliditetsgrad
- 53,5 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 9.042.000 |
Driftsresultat | 280.000 |
Finansielle indtægter | 81.000 |
Finansielle omkostninger | 74.000 |
Skat af årets resultat | 229.000 |
Årets resultat | 58.000 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 66 |
Personaleomkostninger | 8.173.000 EUR |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 3.549.000 |
Kortfristede aktiver | 11.671.000 |
Langfristede aktiver | 450.000 |
Aktiver i alt | 12.121.000 |
Egenkapital | 6.485.000 |
Forpligtelser i alt | 5.636.000 |
Kortfristede forpligtelser | 5.636.000 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 6.479.000 |
Andre kortfristede tilgodehavender | 32.000 |
Leverandørgæld | 517.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 1.068.000 |
Overført resultat | 3.917.000 |
Foreslået udbytte | 1.500.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 353.000 |
Materielle anlægsaktiver | 97.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
CSC (Denmark) ApS (“the company”) is part of CSC, a leading provider of business administration and compliance solutions. The company’s main activities include the provision of company administration, accounting, payroll, and domiciliation services to Danish and international clients. CSC (Denmark) ApS also acts as a local delivery hub supporting the CSC’s clients and partners with services related to entity management, global subsidiary management, and regulatory compliance.
The company serves a broad range of international clients, including corporates, fund managers, and institutional investors. As part of a global organization, CSC (Denmark) ApS adheres to group-wide governance principles and compliance standards, ensuring a high level of professionalism and client service.
The income statement for 2025 shows a profit of EUR 58 thousand against a profit of EUR 312 thousand last year, and the balance sheet at 31 December 2025 shows equity of EUR 6,485 thousand. Management considers the financial performance for the year satisfactory and in line with expectations. Growth in demand for outsourced business administration and compliance solutions, coupled with strong client retention and efficiency gains, contributed positively to the results.
We expect a slight year-on-year increase in profit before tax of EUR 33 thousand, corresponding to 6%, bringing the expected profit before tax to EUR 590 thousand next year. This development is driven by new client wins, strengthened cross-border service delivery, and further integration of our operational platform with CSC’s global infrastructure. We epect the gross profit to increase in alignment with profit before tax.
Risici og væsentlige forhold
No events materially affecting the Company's financial position have occurred subsequent to the financial year-end.
Forpligtelser og sikkerhedsstillelser
As management company, the Company is jointly taxed with other Danish group entities and is jointly and severally liable with other jointly taxed group entities for payment of income taxes and as well as witholding taxes on interest, royalties and dividends.
The Company has not provided any security or other collateral in assets at 31 December 2025.
Se op til 9 års regnskabshistorik ved at oprette en gratis bruger
Opret gratis bruger