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CS Holding Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 38266136
Ulsøevej 5, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.13 | -19.38 | -21.68 | -34.95 | -53.11 |
| EBIT | -17.13 | -19.38 | -21.68 | -34.95 | -53.11 |
| Other financial income | 0.27 | 132.99 | 475.33 | ||
| Other financial expenses | -86.46 | -58.69 | - 177.77 | - 160.40 | |
| Net income from associates (fin.) | 3 060.00 | 1 650.00 | 2 632.50 | 2 364.00 | |
| Pre-tax profit | - 103.59 | 2 981.93 | 1 628.59 | 2 552.78 | 2 625.82 |
| Net earnings | - 103.59 | 2 981.93 | 1 628.59 | 2 552.78 | 2 625.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 860.13 | 7 860.13 | 7 860.13 | 7 860.13 | 7 860.13 |
| Investments total | 7 860.13 | 7 860.13 | 7 860.13 | 7 860.13 | 7 860.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.50 | 23.91 | |||
| Short term receivables total | 2.50 | 23.91 | |||
| Other current investments | 3 003.33 | 3 274.75 | |||
| Cash and bank deposits | 848.20 | 521.24 | 7.19 | 1 526.97 | |
| Cash and cash equivalents | 848.20 | 521.24 | 3 010.52 | 4 801.73 | |
| Balance sheet total (assets) | 7 860.13 | 8 708.33 | 8 381.37 | 10 873.15 | 12 685.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 1 961.00 | 67.50 | 829.40 |
| Other reserves | -1 900.00 | - 750.00 | |||
| Retained earnings | 5 766.73 | 5 604.24 | 6 625.18 | 8 186.27 | 9 909.65 |
| Profit of the financial year | - 103.59 | 2 981.93 | 1 628.59 | 2 552.78 | 2 625.82 |
| Shareholders equity total | 5 770.34 | 8 695.08 | 8 364.77 | 10 856.55 | 12 664.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 076.54 | ||||
| Other non-interest bearing current liabilities | 13.25 | 13.25 | 16.60 | 16.60 | 20.90 |
| Current liabilities total | 2 089.79 | 13.25 | 16.60 | 16.60 | 20.90 |
| Balance sheet total (liabilities) | 7 860.13 | 8 708.33 | 8 381.37 | 10 873.15 | 12 685.77 |
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