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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 396.33 | 935.39 | 1 502.74 | 2 279.78 | 2 140.60 |
| 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 |
| EBIT | 1 360.99 | 475.73 | 278.91 | 564.85 | 163.63 |
| Other financial income | 44.80 | 74.78 | 67.96 | 43.41 | 21.24 |
| Other financial expenses | -41.26 | -39.53 | -36.35 | -39.76 | -43.44 |
| Pre-tax profit | 1 364.54 | 510.98 | 310.52 | 568.50 | 141.43 |
| Income taxes | - 300.92 | - 119.53 | -73.24 | - 133.05 | -34.55 |
| Net earnings | 1 063.62 | 391.45 | 237.28 | 435.45 | 106.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 112.32 | 149.88 | 149.78 | 133.41 | 137.63 |
| Intangible assets total | 112.32 | 149.88 | 149.78 | 133.41 | 137.63 |
| Machinery and equipment | 74.28 | 56.62 | 38.96 | 25.46 | 67.47 |
| Tangible assets total | 74.28 | 56.62 | 38.96 | 25.46 | 67.47 |
| Investments total | 33.77 | ||||
| Long term receivables total | |||||
| Finished products/goods | 456.83 | 427.81 | 293.01 | 292.84 | 344.31 |
| Inventories total | 456.83 | 427.81 | 293.01 | 292.84 | 344.31 |
| Current trade debtors | 497.47 | 377.65 | 365.02 | 342.54 | 400.62 |
| Current amounts owed by group member comp. | 1 739.71 | 1 306.78 | 1 186.59 | 1 130.57 | 472.93 |
| Prepayments and accrued income | 11.64 | ||||
| Current other receivables | -0.00 | 0.00 | |||
| Current deferred tax assets | 64.00 | ||||
| Short term receivables total | 2 237.18 | 1 748.43 | 1 551.61 | 1 473.11 | 885.18 |
| Cash and bank deposits | 1 042.77 | 194.32 | 96.74 | 21.40 | 52.28 |
| Cash and cash equivalents | 1 042.77 | 194.32 | 96.74 | 21.40 | 52.28 |
| Balance sheet total (assets) | 3 923.38 | 2 577.05 | 2 130.10 | 1 946.22 | 1 520.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 700.00 | 700.00 | 600.00 | 500.00 | 100.00 |
| Retained earnings | - 314.15 | 49.46 | - 159.09 | - 421.81 | -86.36 |
| Profit of the financial year | 1 063.62 | 391.45 | 237.28 | 435.45 | 106.88 |
| Shareholders equity total | 2 574.46 | 1 265.91 | 803.19 | 638.64 | 245.52 |
| Provisions | 14.09 | 25.21 | 26.35 | 23.16 | 16.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 204.46 | 265.80 | 238.17 | 311.06 | 248.03 |
| Current owed to participating | 8.02 | 8.02 | 7.58 | 5.43 | 5.58 |
| Current owed to group member | 228.73 | ||||
| Short-term deferred tax liabilities | 277.79 | 108.42 | 72.09 | 136.25 | 41.69 |
| Other non-interest bearing current liabilities | 844.55 | 903.70 | 753.99 | 831.68 | 963.80 |
| Current liabilities total | 1 334.82 | 1 285.93 | 1 300.56 | 1 284.42 | 1 259.11 |
| Balance sheet total (liabilities) | 3 923.38 | 2 577.05 | 2 130.10 | 1 946.22 | 1 520.65 |
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