CSJ Trading ApS — Credit Rating and Financial Key Figures
CVR number: 29776148
Kalundborgvej 88, Holmstrup 4200 Slagelse
support@csj-trading.dk
tel: 66161770
www.csj-trading.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 441.95 | 1 396.33 | 935.39 | 1 502.74 | 2 287.94 |
| Employee benefit expenses | - 404.72 | -1 153.64 | -1 647.14 | ||
| Total depreciation | -22.36 | -35.34 | -54.95 | -70.19 | -75.94 |
| EBIT | 1 419.59 | 1 360.99 | 475.73 | 278.91 | 564.85 |
| Other financial income | 44.80 | 74.78 | 67.96 | 43.41 | |
| Other financial expenses | -29.83 | -41.26 | -39.53 | -36.35 | -39.76 |
| Pre-tax profit | 1 389.76 | 1 364.54 | 510.98 | 310.52 | 568.50 |
| Income taxes | - 306.88 | - 300.92 | - 119.53 | -73.24 | - 133.05 |
| Net earnings | 1 082.88 | 1 063.62 | 391.45 | 237.28 | 435.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 93.90 | 112.32 | 149.88 | 149.78 | 133.41 |
| Intangible assets total | 93.90 | 112.32 | 149.88 | 149.78 | 133.41 |
| Machinery and equipment | 16.79 | 74.28 | 56.62 | 38.96 | 25.46 |
| Tangible assets total | 16.79 | 74.28 | 56.62 | 38.96 | 25.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 363.88 | 456.83 | 427.81 | 293.01 | 292.84 |
| Inventories total | 363.88 | 456.83 | 427.81 | 293.01 | 292.84 |
| Current trade debtors | 849.96 | 497.47 | 377.65 | 365.02 | 342.54 |
| Current amounts owed by group member comp. | 1 739.71 | 1 306.78 | 1 186.59 | 1 130.57 | |
| Current other receivables | -0.00 | -0.00 | 0.00 | ||
| Current deferred tax assets | 64.00 | ||||
| Short term receivables total | 849.96 | 2 237.18 | 1 748.43 | 1 551.61 | 1 473.11 |
| Cash and bank deposits | 2 045.11 | 1 042.77 | 194.32 | 96.74 | 21.40 |
| Cash and cash equivalents | 2 045.11 | 1 042.77 | 194.32 | 96.74 | 21.40 |
| Balance sheet total (assets) | 3 369.64 | 3 923.38 | 2 577.05 | 2 130.10 | 1 946.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 700.00 | 700.00 | 600.00 | 500.00 | |
| Retained earnings | 302.97 | - 314.15 | 49.46 | - 159.09 | - 421.81 |
| Profit of the financial year | 1 082.88 | 1 063.62 | 391.45 | 237.28 | 435.45 |
| Shareholders equity total | 1 510.85 | 2 574.46 | 1 265.91 | 803.19 | 638.64 |
| Provisions | 4.95 | 14.09 | 25.21 | 26.35 | 23.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 313.28 | 204.46 | 265.80 | 238.17 | 311.06 |
| Current owed to participating | 8.02 | 8.02 | 8.02 | 7.58 | 5.43 |
| Current owed to group member | 228.73 | ||||
| Short-term deferred tax liabilities | 305.35 | 277.79 | 108.42 | 72.09 | 136.25 |
| Other non-interest bearing current liabilities | 1 227.20 | 844.55 | 903.70 | 753.99 | 831.68 |
| Current liabilities total | 1 853.84 | 1 334.82 | 1 285.93 | 1 300.56 | 1 284.42 |
| Balance sheet total (liabilities) | 3 369.64 | 3 923.38 | 2 577.05 | 2 130.10 | 1 946.22 |
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