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CS ACCOMMODATION A/S — Credit Rating and Financial Key Figures

CVR number: 31859034
Darumvej 145 C, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 568.784 793.698 767.3610 333.4414 050.11
Employee benefit expenses-7 128.57-4 502.08-5 557.60-6 703.22-8 818.18
Other operating expenses- 107.24
Total depreciation- 140.13-76.14-63.34- 165.17- 162.04
EBIT-2 807.15215.473 146.423 465.055 069.89
Other financial income0.022.321.5440.45
Other financial expenses- 135.61- 150.99-90.30-96.51- 103.37
Pre-tax profit-2 942.7464.483 058.443 370.085 006.96
Income taxes- 219.57844.00- 673.00- 748.00-1 107.48
Net earnings-3 162.31908.482 385.442 622.083 899.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings527.30554.17465.76487.26411.72
Machinery and equipment144.1496.7390.80114.99139.99
Tangible assets total671.44650.90556.56602.25551.71
Investments total
Long term receivables total
Raw materials and consumables115.70233.49226.10211.94407.37
Inventories total115.70233.49226.10211.94407.37
Current trade debtors4 262.594 025.574 754.187 986.254 727.86
Current amounts owed by group member comp.1 000.00
Prepayments and accrued income123.12100.0966.99170.88493.09
Current other receivables303.58362.501 225.91890.801 352.75
Current deferred tax assets23.43844.00171.00
Short term receivables total4 712.725 332.166 218.099 047.947 573.70
Cash and bank deposits4 887.41
Cash and cash equivalents4 887.41
Balance sheet total (assets)5 499.866 216.557 000.759 862.1313 420.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased200.002 000.00
Retained earnings2 699.20- 463.11245.37630.813 252.89
Profit of the financial year-3 162.31908.482 385.442 622.083 899.48
Shareholders equity total36.89945.373 330.815 752.897 652.37
Provisions4 194.92577.00389.00
Non-current other liabilities263.92269.47222.24
Non-current deferred tax liabilities185.91
Non-current liabilities total263.92269.47185.91222.24
Current loans from credit institutions4 034.862 615.85857.181 163.7478.30
Current trade creditors137.41904.101 760.211 414.082 795.26
Current owed to participating544.97561.28
Current owed to group member551.89
Short-term deferred tax liabilities1 295.48
Other non-interest bearing current liabilities474.89-3 388.14305.37327.17505.81
Accruals and deferred income130.00405.00703.97
Current liabilities total5 199.05806.783 484.033 309.995 378.82
Balance sheet total (liabilities)5 499.866 216.557 000.759 862.1313 420.19
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