C.S.U. - Unit ApS — Credit Rating and Financial Key Figures
CVR number: 38748793
Madumvej 21 B, 2610 Rødovre
csu@csu-unit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.81 | -5.45 | 22.22 | 60.35 | 9.73 |
| Employee benefit expenses | -5.66 | ||||
| Total depreciation | -2.88 | -2.88 | |||
| EBIT | 52.93 | -8.33 | 22.22 | 60.35 | 4.07 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.16 | -3.38 | -2.53 | -3.68 | -0.21 |
| Pre-tax profit | 50.77 | -11.70 | 19.69 | 56.68 | 3.86 |
| Income taxes | -13.64 | -0.30 | -7.56 | -15.09 | -3.76 |
| Net earnings | 37.13 | -12.01 | 12.13 | 41.58 | 0.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.88 | ||||
| Tangible assets total | 2.88 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.99 | 2.20 | 89.41 | 1.14 | |
| Current other receivables | 0.54 | ||||
| Current deferred tax assets | 1.74 | 7.41 | 1.98 | 1.78 | 10.02 |
| Short term receivables total | 1.74 | 38.41 | 4.18 | 91.19 | 11.71 |
| Cash and bank deposits | 290.01 | 235.02 | 271.58 | 261.87 | 194.99 |
| Cash and cash equivalents | 290.01 | 235.02 | 271.58 | 261.87 | 194.99 |
| Balance sheet total (assets) | 294.63 | 273.43 | 275.76 | 353.06 | 206.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 175.69 | 212.81 | 200.61 | 90.74 | 132.32 |
| Profit of the financial year | 37.13 | -12.01 | 12.13 | 41.58 | 0.10 |
| Shareholders equity total | 262.81 | 250.81 | 262.74 | 304.32 | 182.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 16.33 | 8.00 | 22.07 | 24.21 |
| Current owed to participating | 3.74 | ||||
| Short-term deferred tax liabilities | 10.55 | 1.43 | 11.73 | ||
| Other non-interest bearing current liabilities | 7.52 | 6.29 | 3.59 | 14.94 | 0.07 |
| Current liabilities total | 31.82 | 22.62 | 13.02 | 48.74 | 24.28 |
| Balance sheet total (liabilities) | 294.63 | 273.43 | 275.76 | 353.06 | 206.70 |
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