CSJ HOLDING, STRANDBY ApS — Credit Rating and Financial Key Figures
CVR number: 28506155
Strandvej 92, 9970 Strandby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.39 | -17.17 | -23.55 | -28.09 | -33.71 |
| Gross profit | -16.39 | -17.17 | -23.55 | -28.09 | -33.71 |
| EBIT | -16.39 | -17.17 | -23.55 | -28.09 | -33.71 |
| Other financial income | 770.10 | 1 235.73 | 765.53 | 743.37 | 1 171.38 |
| Other financial expenses | - 263.43 | -80.76 | - 845.19 | - 419.07 | - 430.63 |
| Net income from associates (fin.) | 706.28 | 1 179.07 | 1 193.77 | 2 246.79 | 2 585.95 |
| Pre-tax profit | 1 196.55 | 2 316.87 | 1 090.56 | 2 542.99 | 3 292.99 |
| Income taxes | - 108.65 | - 317.35 | -13.31 | - 106.41 | - 195.49 |
| Net earnings | 1 087.90 | 1 999.52 | 1 077.25 | 2 436.58 | 3 097.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 317.42 | 2 979.49 | 3 186.26 | 4 687.63 | 1 163.58 |
| Investments total | 2 317.42 | 2 979.49 | 3 186.26 | 4 687.63 | 1 163.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 623.61 | 490.58 | 479.66 | 401.79 | 301.23 |
| Current other receivables | 0.02 | 4 499.19 | |||
| Current deferred tax assets | 71.71 | 44.53 | |||
| Short term receivables total | 623.61 | 490.58 | 551.39 | 446.32 | 4 800.41 |
| Other current investments | 4 106.93 | 5 506.07 | 5 285.01 | 5 436.23 | 5 916.98 |
| Cash and bank deposits | 534.36 | 746.65 | 1 087.32 | 1 286.61 | 3 135.70 |
| Cash and cash equivalents | 4 641.28 | 6 252.72 | 6 372.33 | 6 722.84 | 9 052.67 |
| Balance sheet total (assets) | 7 582.31 | 9 722.79 | 10 109.98 | 11 856.78 | 15 016.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 400.00 | 600.00 | 58.90 | 1 000.00 |
| Other reserves | 1 024.92 | 1 686.99 | 1 893.76 | 3 395.13 | 1 163.58 |
| Retained earnings | 4 858.49 | 4 884.32 | 6 077.07 | 5 594.05 | 9 262.17 |
| Profit of the financial year | 1 087.90 | 1 999.52 | 1 077.25 | 2 436.58 | 3 097.50 |
| Shareholders equity total | 7 296.31 | 9 095.83 | 9 773.08 | 11 609.65 | 14 648.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 7.50 | 23.75 | 18.94 |
| Short-term deferred tax liabilities | 79.60 | 289.40 | 152.73 | ||
| Other non-interest bearing current liabilities | 201.91 | 333.06 | 329.40 | 223.38 | 196.75 |
| Current liabilities total | 286.00 | 626.96 | 336.90 | 247.13 | 368.41 |
| Balance sheet total (liabilities) | 7 582.31 | 9 722.79 | 10 109.98 | 11 856.78 | 15 016.67 |
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