CSJ Biler ApS — Credit Rating and Financial Key Figures
CVR number: 41221364
Frydenlund 25, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 140.05 | 98.08 | -30.20 | -0.30 |
| Employee benefit expenses | - 186.19 | - 217.47 | ||
| EBIT | -46.14 | - 119.39 | -30.20 | -0.30 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.27 | -1.44 | -0.28 | |
| Pre-tax profit | -47.41 | - 120.83 | -30.48 | -0.30 |
| Income taxes | 10.80 | -10.80 | ||
| Net earnings | -36.61 | - 120.83 | -30.48 | -11.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 16.00 | 16.00 | ||
| Long term receivables total | ||||
| Finished products/goods | 511.50 | |||
| Inventories total | 511.50 | |||
| Current other receivables | 2.27 | 13.68 | 4.62 | |
| Current deferred tax assets | 10.80 | 10.80 | 10.80 | |
| Short term receivables total | 13.07 | 24.48 | 15.42 | |
| Cash and bank deposits | 168.73 | 2.09 | 8.15 | |
| Cash and cash equivalents | 168.73 | 2.09 | 8.15 | |
| Balance sheet total (assets) | 540.57 | 209.20 | 17.50 | 8.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.61 | - 157.44 | - 187.93 | |
| Profit of the financial year | -36.61 | - 120.83 | -30.48 | -11.10 |
| Shareholders equity total | 3.39 | - 117.44 | - 147.93 | - 159.02 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 51.75 | |||
| Current owed to participating | 433.22 | 326.65 | 165.43 | 167.17 |
| Other non-interest bearing current liabilities | 52.21 | |||
| Current liabilities total | 537.18 | 326.65 | 165.43 | 167.17 |
| Balance sheet total (liabilities) | 540.57 | 209.20 | 17.50 | 8.15 |
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