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CSB HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31758327
Lundevej 39, Sundby 4800 Nykøbing F
csb@bvtaps.dk
tel: 70225515
www.boysensvarmeteknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 895.69 | 172.49 | 255.83 | 228.57 | 163.85 |
| Total depreciation | -96.67 | -88.07 | -88.69 | -88.69 | -88.69 |
| EBIT | 799.02 | 84.42 | 167.14 | 139.88 | 75.16 |
| Other financial income | 18.00 | 12.60 | 17.50 | 17.50 | 24.79 |
| Other financial expenses | - 102.37 | -57.34 | - 103.54 | -97.98 | -64.86 |
| Net income from associates (fin.) | 382.83 | 896.58 | 896.74 | 2 448.56 | 1 734.20 |
| Pre-tax profit | 1 097.48 | 936.26 | 977.84 | 2 507.96 | 1 769.29 |
| Income taxes | - 142.46 | -19.71 | -27.63 | -13.93 | -9.39 |
| Net earnings | 955.02 | 916.55 | 950.20 | 2 494.03 | 1 759.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 155.25 | 3 145.66 | 3 056.96 | 2 968.27 | 2 879.58 |
| Tangible assets total | 3 155.25 | 3 145.66 | 3 056.96 | 2 968.27 | 2 879.58 |
| Holdings in group member companies | 852.84 | 1 519.42 | 1 666.16 | 3 364.72 | 2 748.92 |
| Investments total | 852.84 | 1 519.42 | 1 666.16 | 3 364.72 | 2 748.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 420.13 | ||||
| Current other receivables | 5.75 | 1.99 | 0.53 | ||
| Current deferred tax assets | 145.29 | 360.92 | 586.72 | 986.95 | 1 186.11 |
| Short term receivables total | 151.05 | 362.91 | 586.72 | 987.48 | 1 606.24 |
| Cash and bank deposits | 249.78 | 0.52 | 0.58 | 93.90 | |
| Cash and cash equivalents | 249.78 | 0.52 | 0.58 | 93.90 | |
| Balance sheet total (assets) | 4 408.92 | 5 027.99 | 5 310.36 | 7 321.05 | 7 328.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 500.00 | 650.00 | 1 000.00 | 1 000.00 |
| Other reserves | 721.59 | 1 388.17 | 1 534.91 | 3 233.47 | 2 617.67 |
| Retained earnings | 70.23 | - 141.34 | -21.53 | -1 769.89 | 339.94 |
| Profit of the financial year | 955.02 | 916.55 | 950.20 | 2 494.03 | 1 759.90 |
| Shareholders equity total | 2 221.83 | 2 788.38 | 3 238.58 | 5 082.61 | 5 842.51 |
| Provisions | 20.74 | 30.23 | 31.53 | 23.17 | 14.81 |
| Non-current loans from credit institutions | 1 530.39 | 1 363.70 | 1 199.92 | 973.53 | 833.55 |
| Non-current deferred tax liabilities | 168.48 | 288.61 | 279.66 | 675.91 | 430.23 |
| Non-current liabilities total | 1 698.87 | 1 652.32 | 1 479.58 | 1 649.44 | 1 263.79 |
| Current loans from credit institutions | 193.44 | 190.43 | 175.72 | 130.30 | 141.92 |
| Current trade creditors | 13.31 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 1.33 | 1.38 | 1.38 | 1.38 | 1.38 |
| Current owed to group member | 153.34 | 151.02 | 325.12 | 381.52 | |
| Short-term deferred tax liabilities | 48.94 | 146.52 | 0.26 | 11.62 | |
| Other non-interest bearing current liabilities | 57.11 | 61.46 | 51.95 | 46.37 | 46.35 |
| Current liabilities total | 467.47 | 557.05 | 560.67 | 565.82 | 207.53 |
| Balance sheet total (liabilities) | 4 408.92 | 5 027.99 | 5 310.36 | 7 321.05 | 7 328.64 |
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