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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 396.33935.391 502.742 279.782 140.60
Employee benefit expenses- 404.72-1 153.64-1 638.98-1 900.40
Total depreciation-35.34-54.95-70.19-75.94-76.57
EBIT1 360.99475.73278.91564.85163.63
Other financial income44.8074.7867.9643.4121.24
Other financial expenses-41.26-39.53-36.35-39.76-43.44
Pre-tax profit1 364.54510.98310.52568.50141.43
Income taxes- 300.92- 119.53-73.24- 133.05-34.55
Net earnings1 063.62391.45237.28435.45106.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights112.32149.88149.78133.41137.63
Intangible assets total112.32149.88149.78133.41137.63
Machinery and equipment74.2856.6238.9625.4667.47
Tangible assets total74.2856.6238.9625.4667.47
Investments total33.77
Long term receivables total
Finished products/goods456.83427.81293.01292.84344.31
Inventories total456.83427.81293.01292.84344.31
Current trade debtors497.47377.65365.02342.54400.62
Current amounts owed by group member comp.1 739.711 306.781 186.591 130.57472.93
Prepayments and accrued income11.64
Current other receivables-0.000.00
Current deferred tax assets64.00
Short term receivables total2 237.181 748.431 551.611 473.11885.18
Cash and bank deposits1 042.77194.3296.7421.4052.28
Cash and cash equivalents1 042.77194.3296.7421.4052.28
Balance sheet total (assets)3 923.382 577.052 130.101 946.221 520.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 700.00700.00600.00500.00100.00
Retained earnings- 314.1549.46- 159.09- 421.81-86.36
Profit of the financial year1 063.62391.45237.28435.45106.88
Shareholders equity total2 574.461 265.91803.19638.64245.52
Provisions14.0925.2126.3523.1616.02
Non-current liabilities total
Current trade creditors204.46265.80238.17311.06248.03
Current owed to participating8.028.027.585.435.58
Current owed to group member228.73
Short-term deferred tax liabilities277.79108.4272.09136.2541.69
Other non-interest bearing current liabilities844.55903.70753.99831.68963.80
Current liabilities total1 334.821 285.931 300.561 284.421 259.11
Balance sheet total (liabilities)3 923.382 577.052 130.101 946.221 520.65
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