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CSMH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 10038162
Finnjollevej 31, 4040 Jyllinge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.66-10.66-13.24-10.19-9.45
EBIT-8.66-10.66-13.24-10.19-9.45
Other financial income9.5447.0970.1744.0238.09
Other financial expenses-1.65-8.42-5.07-0.03-1.29
Net income from associates (fin.)793.26185.71223.33247.82202.94
Pre-tax profit792.49213.72275.20281.63230.29
Income taxes0.48-7.03-12.30-7.43-6.18
Net earnings792.98206.69262.90274.20224.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 652.901 038.62761.94809.77812.71
Investments total1 652.901 038.62761.94809.77812.71
Long term receivables total
Inventories total
Current amounts owed by group member comp.567.481 003.61706.17727.68541.58
Current other receivables9.20
Current deferred tax assets181.39235.55123.23158.24165.24
Short term receivables total758.081 239.15829.40885.92706.82
Cash and bank deposits497.55491.671 218.201 196.141 338.72
Cash and cash equivalents497.55491.671 218.201 196.141 338.72
Balance sheet total (assets)2 908.532 769.442 809.552 891.832 858.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased226.00228.80235.60244.00270.00
Other reserves727.90413.62436.94684.77687.71
Retained earnings889.581 768.051 715.811 486.891 488.15
Profit of the financial year792.98206.69262.90274.20224.11
Shareholders equity total2 761.462 742.152 776.262 814.862 794.97
Non-current deferred tax liabilities23.5567.9753.85
Non-current liabilities total23.5567.9753.85
Current trade creditors6.256.759.009.009.00
Short-term deferred tax liabilities140.8120.090.43
Other non-interest bearing current liabilities0.450.74
Current liabilities total147.0627.299.749.009.43
Balance sheet total (liabilities)2 908.532 769.442 809.552 891.832 858.25
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