CSCJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20286148
Bakkevej 26 B, 2830 Virum
otto@eurolab.dk
tel: 40300474
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.81 | -12.58 | -31.45 | -14.63 | -20.89 |
| Employee benefit expenses | - 218.74 | -56.16 | -0.10 | ||
| EBIT | - 243.55 | -68.74 | -31.55 | -14.63 | -20.89 |
| Other financial income | 700.53 | 1 997.51 | 2 184.19 | - 159.21 | 1 843.16 |
| Other financial expenses | -59.99 | -50.07 | -55.88 | -38.71 | |
| Pre-tax profit | 396.99 | 1 878.69 | 2 096.75 | - 212.54 | 1 822.27 |
| Income taxes | - 237.61 | - 461.98 | 44.18 | - 419.39 | |
| Net earnings | 396.99 | 1 641.09 | 1 634.77 | - 168.36 | 1 402.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 000.00 | 6.73 | |||
| Current deferred tax assets | 17.91 | 119.77 | 116.04 | 23.23 | |
| Short term receivables total | 1 017.91 | 6.73 | 119.77 | 116.04 | 23.23 |
| Other current investments | 3 619.81 | 6 924.25 | 8 833.04 | 8 958.39 | 10 538.17 |
| Cash and bank deposits | 9 723.37 | 9 149.58 | 7 675.21 | 4 378.72 | 4 454.81 |
| Cash and cash equivalents | 13 343.18 | 16 073.84 | 16 508.25 | 13 337.12 | 14 992.97 |
| Balance sheet total (assets) | 14 361.08 | 16 080.57 | 16 628.02 | 13 453.16 | 15 016.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | |||
| Retained earnings | 13 823.67 | 13 220.66 | 11 861.74 | 13 496.52 | 13 328.16 |
| Profit of the financial year | 396.99 | 1 641.09 | 1 634.77 | - 168.36 | 1 402.88 |
| Shareholders equity total | 14 345.66 | 15 986.74 | 16 621.51 | 13 453.16 | 14 856.03 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 77.08 | 150.17 | |||
| Other non-interest bearing current liabilities | 15.43 | 16.74 | 6.50 | 10.00 | |
| Current liabilities total | 15.43 | 93.82 | 6.50 | 160.17 | |
| Balance sheet total (liabilities) | 14 361.08 | 16 080.57 | 16 628.02 | 13 453.16 | 15 016.20 |
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