Udviklingsselskabet CSE ApS — Credit Rating and Financial Key Figures
CVR number: 42884324
Porsvej 2, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 522.15 | 6 138.75 | - 303.98 |
| EBIT | 1 522.15 | 6 138.75 | - 303.98 |
| Other financial income | 35.44 | ||
| Other financial expenses | -77.81 | -56.93 | |
| Pre-tax profit | 1 444.34 | 6 138.75 | - 325.46 |
| Income taxes | - 317.75 | -1 350.52 | 71.56 |
| Net earnings | 1 126.59 | 4 788.23 | - 253.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 293.33 | ||
| Advance payments and construction in progress | 1 586.97 | ||
| Tangible assets total | 293.33 | 1 586.97 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 934.92 | ||
| Current other receivables | 2 418.72 | 15 270.89 | 1 637.68 |
| Current deferred tax assets | 71.56 | ||
| Short term receivables total | 2 418.72 | 15 270.89 | 3 644.16 |
| Cash and bank deposits | 260.24 | 253.89 | 150.98 |
| Cash and cash equivalents | 260.24 | 253.89 | 150.98 |
| Balance sheet total (assets) | 2 678.96 | 15 818.11 | 5 382.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 800.00 | ||
| Retained earnings | - 800.00 | 326.59 | 5 114.81 |
| Profit of the financial year | 1 126.59 | 4 788.23 | - 253.91 |
| Shareholders equity total | 1 376.59 | 5 364.81 | 5 110.91 |
| Non-current liabilities total | |||
| Current trade creditors | 525.80 | 76.75 | 271.20 |
| Current owed to group member | 458.82 | ||
| Short-term deferred tax liabilities | 317.75 | 1 350.52 | |
| Other non-interest bearing current liabilities | 9 026.02 | ||
| Current liabilities total | 1 302.38 | 10 453.29 | 271.20 |
| Balance sheet total (liabilities) | 2 678.96 | 15 818.11 | 5 382.11 |
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