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CS Capital ApS — Credit Rating and Financial Key Figures

CVR number: 39849682
Nørremarkvej 2, Darum Mark 6740 Bramming
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit102.2790.3323.4546.44-10.61
Other operating expenses- 116.90
Total depreciation- 105.61- 105.61-41.60
EBIT-3.34-15.28- 135.0646.44-10.61
Other financial income0.421.2717.02
Other financial expenses-57.27-33.48-19.98-12.18-33.19
Net income from associates (fin.)67.501 118.52- 964.082 068.78414.44
Pre-tax profit6.901 069.76-1 118.702 104.32387.66
Income taxes6.2911.062.0016.385.77
Net earnings13.181 080.81-1 116.702 120.70393.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings617.39
Machinery and equipment511.78
Tangible assets total617.39511.78
Holdings in group member companies117.501 441.08476.992 545.772 960.21
Investments total117.501 441.08476.992 545.772 960.21
Non-curr. owed by group member comp.765.63
Long term receivables total765.63
Raw materials and consumables80.0080.00
Inventories total80.0080.00
Current trade debtors0.210.07
Prepayments and accrued income76.5058.50
Current other receivables18.6525.4229.3530.56
Current deferred tax assets10.00225.39225.39810.081 184.02
Short term receivables total105.15283.89250.81839.641 214.65
Cash and bank deposits28.2027.664.536.53
Cash and cash equivalents28.2027.664.536.53
Balance sheet total (assets)840.042 264.95755.463 469.945 027.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves67.501 391.08426.992 495.772 686.93
Retained earnings-77.05-1 182.38862.51-2 322.97- 393.43
Profit of the financial year13.181 080.81-1 116.702 120.70393.43
Shareholders equity total53.641 339.51222.802 343.502 736.93
Provisions2.00
Non-current loans from credit institutions410.47
Non-current leasing loans517.75
Non-current deferred tax liabilities202.331 117.88
Non-current liabilities total517.75612.801 117.88
Current trade creditors94.881.12
Current owed to group member179.87192.69300.57312.59358.00
Short-term deferred tax liabilities211.24793.70777.69
Other non-interest bearing current liabilities88.7923.0719.7320.1436.52
Current liabilities total268.65310.64532.661 126.441 172.21
Balance sheet total (liabilities)840.042 264.95755.463 469.945 027.02
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