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CS_Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31421292
Sydkajen 75, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.02 | -0.73 | -9.97 | -13.05 | -12.28 |
| EBIT | -50.02 | -0.73 | -9.97 | -13.05 | -12.28 |
| Other financial income | 239.66 | 160.52 | 83.72 | 1.27 | 0.29 |
| Other financial expenses | -16.96 | - 556.00 | -8.18 | -1 760.00 | |
| Net income from associates (fin.) | 812.99 | - 973.43 | -40.00 | ||
| Pre-tax profit | 985.67 | - 396.21 | 65.56 | - 985.21 | -1 811.98 |
| Income taxes | -44.12 | 85.80 | -14.26 | 3.40 | -75.33 |
| Net earnings | 941.55 | - 310.41 | 51.31 | - 981.81 | -1 887.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Non-curr. owed by group member comp. | 2 000.00 | 1 960.00 | |||
| Long term receivables total | 2 000.00 | 1 960.00 | |||
| Inventories total | |||||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 137.16 | 96.71 | 81.33 | ||
| Short term receivables total | 50.00 | 137.16 | 96.71 | 81.33 | |
| Other current investments | 2 622.66 | 2 077.65 | 30.37 | ||
| Cash and bank deposits | 80.37 | 81.89 | 103.12 | 24.24 | 125.51 |
| Cash and cash equivalents | 2 703.03 | 2 159.53 | 133.49 | 24.24 | 125.51 |
| Balance sheet total (assets) | 2 753.03 | 2 296.70 | 2 270.20 | 2 105.57 | 125.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 1 597.55 | 2 421.30 | 1 988.90 | 2 878.64 | 1 896.83 |
| Profit of the financial year | 941.55 | - 310.41 | 51.31 | - 981.81 | -1 887.32 |
| Shareholders equity total | 2 703.50 | 2 278.70 | 2 212.20 | 2 081.83 | 59.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 5.50 | 5.50 | 45.50 | 3.50 | 3.50 |
| Short-term deferred tax liabilities | 31.53 | ||||
| Other non-interest bearing current liabilities | 7.75 | 50.00 | |||
| Current liabilities total | 49.52 | 18.00 | 58.00 | 23.75 | 66.00 |
| Balance sheet total (liabilities) | 2 753.03 | 2 296.70 | 2 270.20 | 2 105.57 | 125.51 |
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