C.S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39378507
Grønnemose Allé 17, 2400 København NV
c.skovfoged@gmail.com
tel: 31264857
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.94 | -1.91 | -1.88 | -1.25 | |
EBIT | -1.94 | -1.91 | -1.88 | -1.25 | |
Other financial income | 0.03 | ||||
Net income from associates (fin.) | 15.00 | -15.00 | 15.00 | 40.00 | |
Pre-tax profit | 13.08 | -16.91 | 13.12 | -1.25 | 40.00 |
Net earnings | 13.08 | -16.91 | 13.12 | -1.25 | 40.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 62.00 | 62.00 | 62.00 | 62.00 | 62.00 |
Investments total | 62.00 | 62.00 | 62.00 | 62.00 | 62.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.05 | 0.05 | 0.05 | 11.04 | |
Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 11.04 | |
Balance sheet total (assets) | 62.00 | 62.05 | 62.05 | 62.05 | 73.05 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 17.00 | 17.00 | 17.00 | 40.00 | 40.00 |
Other reserves | 3.27 | ||||
Retained earnings | -3.27 | 13.08 | -3.82 | 9.30 | -31.95 |
Profit of the financial year | 13.08 | -16.91 | 13.12 | -1.25 | 40.00 |
Shareholders equity total | 30.09 | 13.18 | 26.30 | 48.05 | 48.05 |
Non-current other liabilities | 13.99 | 24.99 | |||
Non-current liabilities total | 13.99 | 24.99 | |||
Current trade creditors | 1.88 | 1.88 | |||
Current owed to participating | 30.04 | 46.99 | |||
Other non-interest bearing current liabilities | 35.74 | ||||
Current liabilities total | 31.91 | 48.87 | 35.74 | ||
Balance sheet total (liabilities) | 62.00 | 62.05 | 62.05 | 62.05 | 73.05 |
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