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CS Gregersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43923951
Krebseparken 25, 6710 Esbjerg V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 9 018.34 | -1 346.73 | |
| External services | -7.86 | -24.86 | |
| Gross profit | -5.00 | 9 010.48 | -1 371.58 |
| Employee benefit expenses | - 287.79 | ||
| EBIT | -5.00 | 9 010.48 | -1 659.38 |
| Other financial income | 231.00 | 701.16 | |
| Other financial expenses | -1.55 | ||
| Net income from associates (fin.) | 4 746.07 | ||
| Pre-tax profit | 4 741.07 | 9 241.48 | - 959.76 |
| Income taxes | 1.10 | -52.28 | -85.27 |
| Net earnings | 4 742.17 | 9 189.20 | -1 045.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 41 500.39 | 46 162.63 | 29 258.40 |
| Investments total | 41 500.39 | 46 162.63 | 29 258.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 52.36 | ||
| Current deferred tax assets | 1 513.82 | 6 631.27 | 393.65 |
| Short term receivables total | 1 513.82 | 6 631.27 | 446.01 |
| Other current investments | 4 346.76 | 20 239.90 | |
| Cash and bank deposits | 124.20 | 107.95 | |
| Cash and cash equivalents | 4 470.96 | 20 347.84 | |
| Balance sheet total (assets) | 43 014.21 | 57 264.86 | 50 052.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | |
| Other reserves | 4 746.07 | 9 408.31 | |
| Retained earnings | 31 868.25 | 31 848.18 | 50 445.69 |
| Profit of the financial year | 4 742.17 | 9 189.20 | -1 045.03 |
| Shareholders equity total | 41 496.49 | 50 585.69 | 49 440.66 |
| Non-current deferred tax liabilities | 1 512.72 | 6 637.11 | |
| Non-current liabilities total | 1 512.72 | 6 637.11 | |
| Current trade creditors | 5.00 | 5.00 | 24.10 |
| Short-term deferred tax liabilities | 32.51 | 539.24 | |
| Other non-interest bearing current liabilities | 4.55 | 48.25 | |
| Current liabilities total | 5.00 | 42.06 | 611.59 |
| Balance sheet total (liabilities) | 43 014.21 | 57 264.86 | 50 052.26 |
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