CSS ENTREPRISE ApS
CVR number: 30613449
Åbakkevej 61, Bro 5464 Brenderup Fyn
carsten@murerfirmaetcss.dk
tel: 22988004
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.58 | -5.03 | -1.50 | ||
| EBIT | 1.58 | -5.03 | -1.50 | ||
| Other financial income | 0.05 | 1.05 | |||
| Other financial expenses | -3.31 | -0.18 | -0.97 | ||
| Income from other inv. held as non-curr. assets | 185.81 | 527.89 | 1 042.51 | 612.50 | 283.34 |
| Pre-tax profit | 184.09 | 522.68 | 1 040.03 | 612.55 | 284.39 |
| Net earnings | 184.09 | 522.68 | 1 040.03 | 612.55 | 284.39 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 380.29 | 628.18 | 870.69 | 783.19 | 1 066.52 |
| Investments total | 380.29 | 628.18 | 870.69 | 783.19 | 1 066.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | 800.00 | 700.00 | ||
| Current other receivables | 1.58 | ||||
| Short term receivables total | 1.58 | 200.00 | 800.00 | 700.00 | |
| Cash and bank deposits | 25.07 | 166.90 | 824.40 | 380.45 | |
| Cash and cash equivalents | 25.07 | 166.90 | 824.40 | 380.45 | |
| Balance sheet total (assets) | 381.87 | 853.25 | 1 837.58 | 2 307.59 | 1 446.98 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 57.20 | 1 040.00 | ||
| Other reserves | 275.29 | 583.18 | 825.68 | 738.18 | 1 021.52 |
| Retained earnings | - 284.16 | - 465.16 | - 242.19 | - 230.66 | 14.55 |
| Profit of the financial year | 184.09 | 522.68 | 1 040.03 | 612.55 | 284.39 |
| Shareholders equity total | 300.22 | 822.89 | 1 805.73 | 2 285.08 | 1 445.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.30 | ||||
| Current owed to participating | 80.35 | 30.35 | 30.35 | 0.49 | 0.01 |
| Other non-interest bearing current liabilities | 0.00 | 1.50 | 22.02 | 1.50 | |
| Current liabilities total | 81.66 | 30.35 | 31.85 | 22.51 | 1.51 |
| Balance sheet total (liabilities) | 381.87 | 853.25 | 1 837.58 | 2 307.59 | 1 446.98 |
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