CSM Ejendomme ApS
CVR number: 30244761
Spørringvej 15, Mejlby 8530 Hjortshøj
chs@sjak.nu
tel: 25211866
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 811.27 | 350.95 | 604.16 | 29.28 | 289.26 |
| Employee benefit expenses | - 100.00 | -65.00 | |||
| Total depreciation | -11.28 | ||||
| Reduction in value of non-current assets | 1 500.00 | 827.43 | |||
| EBIT | 711.27 | 350.95 | 592.89 | 1 529.28 | 1 051.69 |
| Other financial income | 15.68 | 3.22 | |||
| Other financial expenses | -93.43 | - 124.63 | - 105.62 | - 294.63 | - 870.75 |
| Pre-tax profit | 633.52 | 229.54 | 487.26 | 1 234.65 | 180.95 |
| Income taxes | - 141.55 | -49.62 | - 104.08 | 60.69 | - 330.98 |
| Net earnings | 491.97 | 179.92 | 383.19 | 1 295.34 | - 150.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 161.47 | 1 161.47 | 2 881.52 | 11 446.90 | 19 964.06 |
| Tangible assets total | 1 161.47 | 1 161.47 | 2 881.52 | 11 446.90 | 19 964.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 426.10 | 2 069.04 | |||
| Inventories total | 2 426.10 | 2 069.04 | |||
| Prepayments and accrued income | 2 892.80 | ||||
| Current other receivables | 229.99 | 2.45 | 176.89 | ||
| Current deferred tax assets | 56.31 | 2.48 | 123.17 | 48.00 | |
| Short term receivables total | 229.99 | 2 949.11 | 2.48 | 125.62 | 224.89 |
| Cash and bank deposits | 110.84 | 17.41 | 17.29 | 1.28 | 8.94 |
| Cash and cash equivalents | 110.84 | 17.41 | 17.29 | 1.28 | 8.94 |
| Balance sheet total (assets) | 3 928.40 | 6 197.03 | 2 901.29 | 11 573.80 | 20 197.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | 7.80 | 399.77 | 579.69 | 974.15 | 2 269.49 |
| Profit of the financial year | 491.97 | 179.92 | 383.19 | 1 295.34 | - 150.03 |
| Shareholders equity total | 824.77 | 804.69 | 1 087.87 | 2 394.49 | 2 244.46 |
| Provisions | 267.81 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 549.22 | 4 702.73 | 1 357.99 | 6 155.88 | 12 461.06 |
| Current trade creditors | 11.13 | 13.29 | 16.58 | 16.50 | 57.23 |
| Short-term deferred tax liabilities | 140.69 | 85.93 | 8.25 | ||
| Other non-interest bearing current liabilities | 402.59 | 590.39 | 430.60 | 3 006.93 | 5 167.33 |
| Current liabilities total | 3 103.63 | 5 392.34 | 1 813.42 | 9 179.31 | 17 685.62 |
| Balance sheet total (liabilities) | 3 928.40 | 6 197.03 | 2 901.29 | 11 573.80 | 20 197.88 |
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