CSANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34597219
Anemonevej 44, 2820 Gentofte
chrsandersen@gmail.com
tel: 28776729
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.93 | -15.84 | -16.76 | -6.35 | -4.71 |
| Gross profit | -4.93 | -15.84 | -16.76 | -6.35 | -4.71 |
| EBIT | -4.93 | -15.84 | -16.76 | -6.35 | -4.71 |
| Other financial income | 81.36 | 30.28 | |||
| Other financial expenses | -15.65 | -0.09 | -0.02 | -14.04 | |
| Income from other inv. held as non-curr. assets | 900.00 | ||||
| Net income from associates (fin.) | 50.15 | ||||
| Pre-tax profit | -4.93 | -31.49 | 64.51 | -6.37 | 961.68 |
| Income taxes | 1.40 | ||||
| Net earnings | -4.93 | -31.49 | 64.51 | -4.96 | 961.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 453.21 | 453.08 | 453.08 | ||
| Investments total | 453.21 | 453.08 | 453.08 | ||
| Non-current loans receivable | 6.40 | 6.40 | 6.40 | ||
| Long term receivables total | 6.40 | 6.40 | 6.40 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.50 | ||||
| Current other receivables | 4.45 | ||||
| Current deferred tax assets | 1.40 | ||||
| Short term receivables total | 4.45 | 1.40 | 8.50 | ||
| Other current investments | 234.34 | 327.49 | |||
| Cash and bank deposits | 41.44 | 25.61 | 0.41 | 54.74 | 631.67 |
| Cash and cash equivalents | 41.44 | 259.95 | 0.41 | 54.74 | 959.16 |
| Balance sheet total (assets) | 41.44 | 259.95 | 464.46 | 515.62 | 1 427.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -49.13 | -54.06 | -85.55 | -21.04 | -26.00 |
| Profit of the financial year | -4.93 | -31.49 | 64.51 | -4.96 | 961.68 |
| Shareholders equity total | 25.94 | -5.55 | 58.96 | 54.00 | 1 015.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.00 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 9.50 | 259.50 | 399.50 | 405.47 | 405.47 |
| Current owed to group member | 50.15 | ||||
| Current liabilities total | 15.50 | 265.50 | 405.50 | 461.62 | 411.47 |
| Balance sheet total (liabilities) | 41.44 | 259.95 | 464.46 | 515.62 | 1 427.14 |
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