CSLARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33954433
Havesvinget 12, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.85 | -2.97 | -3.39 | -4.38 | 37.85 |
| EBIT | 100.85 | -2.97 | -3.39 | -4.38 | 37.85 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.96 | -1.80 | -4.18 | -3.70 | 0.00 |
| Pre-tax profit | 99.89 | -4.78 | -7.58 | -8.06 | 37.86 |
| Income taxes | -21.74 | -4.22 | |||
| Net earnings | 78.15 | -4.78 | -7.58 | -8.06 | 33.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.71 | 4.71 | 4.71 | 4.96 | |
| Current deferred tax assets | 14.00 | 10.00 | 2.00 | ||
| Short term receivables total | 18.71 | 14.71 | 6.71 | 4.96 | |
| Other current investments | 4.00 | 4.00 | 4.00 | 4.00 | |
| Cash and bank deposits | 566.05 | 514.83 | 502.42 | 502.36 | 554.94 |
| Cash and cash equivalents | 566.05 | 518.83 | 506.42 | 506.36 | 558.94 |
| Balance sheet total (assets) | 566.05 | 537.54 | 521.13 | 513.07 | 563.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 370.33 | 448.48 | 443.71 | 436.13 | 428.07 |
| Profit of the financial year | 78.15 | -4.78 | -7.58 | -8.06 | 33.63 |
| Shareholders equity total | 528.48 | 523.71 | 516.13 | 508.07 | 541.70 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 7.74 | ||||
| Non-current liabilities total | 7.74 | ||||
| Current trade creditors | 6.85 | 5.00 | 5.00 | 5.00 | 9.00 |
| Short-term deferred tax liabilities | 8.83 | 2.22 | |||
| Other non-interest bearing current liabilities | 22.99 | 10.98 | |||
| Current liabilities total | 29.84 | 13.83 | 5.00 | 5.00 | 22.20 |
| Balance sheet total (liabilities) | 566.05 | 537.54 | 521.13 | 513.07 | 563.90 |
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