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CS Construction Management ApS — Credit Rating and Financial Key Figures
CVR number: 31062659
Kringlevej 10, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 998.66 | 667.21 | 560.20 | 626.63 | 166.22 |
| Employee benefit expenses | - 784.58 | - 574.50 | - 493.01 | - 539.56 | - 704.62 |
| EBIT | 214.08 | 92.70 | 67.19 | 87.08 | - 538.39 |
| Other financial income | 1.05 | 2.12 | 1.29 | 0.15 | |
| Other financial expenses | -3.32 | -2.22 | -0.72 | -0.89 | -3.64 |
| Pre-tax profit | 210.76 | 91.54 | 68.59 | 87.48 | - 541.88 |
| Income taxes | -53.00 | -20.71 | -16.49 | -21.36 | 117.50 |
| Net earnings | 157.75 | 70.82 | 52.11 | 66.13 | - 424.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 422.00 | 195.38 | 222.76 | 258.75 | 81.88 |
| Current amounts owed by group member comp. | 59.99 | 44.04 | |||
| Prepayments and accrued income | 4.37 | 4.37 | 4.37 | 4.37 | 5.31 |
| Current other receivables | 0.00 | 46.48 | |||
| Current deferred tax assets | 56.67 | 35.95 | 19.46 | 117.50 | |
| Short term receivables total | 543.03 | 279.74 | 246.60 | 263.12 | 251.17 |
| Cash and bank deposits | 34.38 | 122.55 | 93.52 | 258.22 | 36.20 |
| Cash and cash equivalents | 34.38 | 122.55 | 93.52 | 258.22 | 36.20 |
| Balance sheet total (assets) | 577.40 | 402.30 | 340.13 | 521.34 | 287.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 148.00 | |||
| Retained earnings | -79.84 | -70.08 | 0.74 | 52.85 | 118.97 |
| Profit of the financial year | 157.75 | 70.82 | 52.11 | 66.13 | - 424.38 |
| Shareholders equity total | 302.92 | 273.74 | 177.85 | 243.97 | - 180.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.44 | 43.62 | 18.16 | 76.24 | 20.67 |
| Current owed to participating | 33.09 | 11.34 | 30.04 | 15.87 | |
| Current owed to group member | 14.40 | 33.51 | 381.49 | ||
| Short-term deferred tax liabilities | 1.89 | ||||
| Other non-interest bearing current liabilities | 217.96 | 73.59 | 99.69 | 149.87 | 65.62 |
| Current liabilities total | 274.49 | 128.56 | 162.28 | 277.37 | 467.78 |
| Balance sheet total (liabilities) | 577.40 | 402.30 | 340.13 | 521.34 | 287.37 |
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