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C.S.T. ApS — Credit Rating and Financial Key Figures
CVR number: 29614369
Arresøvej 9 B, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 123.94 | 113.61 | |||
| External services | -53.62 | -60.54 | |||
| Gross profit | 70.31 | 53.07 | 28.03 | 46.97 | 315.86 |
| EBIT | 70.31 | 53.07 | 28.03 | 46.97 | 315.86 |
| Other financial income | 13.99 | 15.77 | 0.00 | 1.55 | 2.00 |
| Other financial expenses | -45.55 | -46.64 | -25.24 | ||
| Pre-tax profit | 38.76 | 22.20 | 2.79 | 48.52 | 317.86 |
| Net earnings | 38.76 | 22.20 | 2.79 | 48.52 | 317.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 850.00 | 2 850.00 | |||
| Tangible assets total | 2 850.00 | 2 850.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 363.84 | 366.15 | 355.44 | 1 082.18 | 1 089.18 |
| Current other receivables | 78.69 | 78.69 | 78.69 | ||
| Short term receivables total | 442.53 | 444.84 | 434.13 | 1 082.18 | 1 089.18 |
| Cash and bank deposits | 20.18 | 5.39 | 3 215.61 | 450.86 | 444.14 |
| Cash and cash equivalents | 20.18 | 5.39 | 3 215.61 | 450.86 | 444.14 |
| Balance sheet total (assets) | 3 312.71 | 3 300.23 | 3 649.74 | 1 533.03 | 1 533.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 491.37 | 517.70 | 539.90 | 542.69 | 591.21 |
| Profit of the financial year | 38.76 | 22.20 | 2.79 | 48.52 | 317.86 |
| Shareholders equity total | 655.13 | 664.90 | 667.69 | 716.21 | 1 034.07 |
| Provisions | 365.14 | 317.57 | |||
| Non-current loans from credit institutions | 2 081.85 | 2 018.83 | 2 000.40 | ||
| Non-current other liabilities | 48.50 | 48.50 | 48.50 | ||
| Non-current liabilities total | 2 130.35 | 2 067.33 | 2 048.90 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 15.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Current owed to group member | 505.99 | 528.75 | 528.75 | 460.00 | 460.00 |
| Current liabilities total | 527.24 | 568.00 | 568.00 | 499.25 | 499.25 |
| Balance sheet total (liabilities) | 3 312.71 | 3 300.23 | 3 649.74 | 1 533.03 | 1 533.33 |
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