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CSR Ejendoms Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42902039
Hoppevænget 13, 9230 Svenstrup J
bogholderi@csraps.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -52.55 | -56.78 | 48.39 | 635.84 |
| Total depreciation | -44.46 | - 114.83 | - 197.48 | |
| EBIT | -97.01 | - 171.61 | - 149.09 | 635.84 |
| Other financial income | 0.46 | 349.76 | ||
| Other financial expenses | -98.64 | - 232.08 | -91.57 | |
| Pre-tax profit | - 195.64 | - 403.69 | - 240.20 | 985.61 |
| Income taxes | 41.93 | -41.93 | -40.11 | |
| Net earnings | - 153.71 | - 445.62 | - 240.20 | 945.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 855.70 | 4 593.47 | ||
| Tangible assets total | 3 855.70 | 4 593.47 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 105.19 | |||
| Current other receivables | 45.73 | |||
| Current deferred tax assets | 41.93 | |||
| Short term receivables total | 41.93 | 105.19 | 45.73 | |
| Cash and bank deposits | 2.68 | 364.10 | ||
| Cash and cash equivalents | 2.68 | 364.10 | ||
| Balance sheet total (assets) | 3 897.63 | 4 593.47 | 107.87 | 409.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | 46.29 | - 399.33 | - 939.53 | |
| Profit of the financial year | - 153.71 | - 445.62 | - 240.20 | 945.50 |
| Shareholders equity total | - 113.71 | - 359.33 | - 599.53 | 345.97 |
| Non-current deferred tax liabilities | 40.11 | |||
| Non-current liabilities total | 40.11 | |||
| Current loans from credit institutions | 1 366.00 | 1 516.43 | ||
| Advances received | 5.00 | |||
| Current trade creditors | 21.83 | 11.50 | 8.00 | 23.75 |
| Other non-interest bearing current liabilities | 2 618.52 | 3 424.87 | 699.40 | |
| Current liabilities total | 4 011.34 | 4 952.80 | 707.40 | 23.75 |
| Balance sheet total (liabilities) | 3 897.63 | 4 593.47 | 107.87 | 409.83 |
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