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CS-Online A/S — Credit Rating and Financial Key Figures

CVR number: 20366532
Tinvej 7, Benløse 4100 Ringsted
autoinvoice@computersalg.dk
tel: 56871300
www.computersalg.dk
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales961.60953.02832.37892.81969.66
Other operating income1.441.40
Costs of manufacturing- 835.98- 912.04
External services-12.76-16.37
Gross profit64.1753.0239.6645.5242.65
Employee benefit expenses-40.90-43.53
Other operating expenses-0.06-1.14
Total depreciation-2.58-3.85
EBIT25.158.240.701.98-5.86
Other financial income0.750.94
Other financial expenses-1.62-0.76
Net income from associates (fin.)38.28
Pre-tax profit19.946.400.2939.40-5.68
Income taxes-0.250.92
Net earnings19.946.400.2939.15-4.76

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible rights1.571.01
Intangible assets total1.571.01
Buildings5.446.53
Machinery and equipment16.4523.69
Tangible assets total21.8930.22
Holdings in group member companies0.190.35
Investments total111.65133.14124.369.059.34
Non-current loans receivable0.040.04
Long term receivables total0.040.04
Finished products/goods86.8894.32
Inventories total86.8894.32
Current trade debtors15.6722.53
Current amounts owed by group member comp.2.926.08
Prepayments and accrued income1.532.16
Current other receivables7.176.62
Current deferred tax assets0.04
Short term receivables total27.2937.44
Cash and bank deposits13.3719.61
Cash and cash equivalents13.3719.61
Balance sheet total (assets)111.65133.14124.36160.08191.98

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital33.7830.1830.470.520.52
Shares repurchased8.00
Retained earnings-19.94-6.40-0.2921.9561.09
Profit of the financial year19.946.400.2939.15-4.76
Shareholders equity total33.7830.1830.4769.6256.85
Provisions0.95
Non-current leasing loans4.5613.49
Non-current deferred tax liabilities1.821.22
Non-current liabilities total6.3814.71
Current loans from credit institutions7.547.98
Current trade creditors56.1984.44
Short-term deferred tax liabilities0.07
Other non-interest bearing current liabilities19.4027.92
Current liabilities total83.13120.41
Balance sheet total (liabilities)33.7830.1830.47160.08191.98
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