CSB Gruppen, Nors ApS — Credit Rating and Financial Key Figures
CVR number: 42814725
Kirkebyvej 8, Nors 7700 Thisted
csb@ecn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -7.52 | -20.98 | -8.57 |
| EBIT | -4.00 | -7.52 | -20.98 | -8.57 |
| Other financial income | 232.88 | 677.80 | 794.69 | |
| Other financial expenses | -5.73 | -31.37 | ||
| Net income from associates (fin.) | 3 464.27 | 2 078.07 | 4 416.72 | -1 754.53 |
| Pre-tax profit | 3 460.27 | 2 303.42 | 5 067.81 | - 999.78 |
| Income taxes | 0.88 | -49.58 | - 143.91 | - 171.75 |
| Net earnings | 3 461.15 | 2 253.85 | 4 923.90 | -1 171.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39 200.00 | 37 333.15 | 36 620.89 | 39 140.75 | 36 004.52 |
| Investments total | 39 200.00 | 37 333.15 | 36 620.89 | 39 140.75 | 36 004.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9 512.86 | 10 547.39 | 11 680.48 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.88 | ||||
| Short term receivables total | 0.88 | 9 512.86 | 10 547.39 | 11 680.48 | |
| Cash and bank deposits | 182.40 | 399.90 | |||
| Cash and cash equivalents | 182.40 | 399.90 | |||
| Balance sheet total (assets) | 39 200.00 | 37 334.03 | 46 133.75 | 49 870.53 | 48 084.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 39 100.00 | ||||
| Shares repurchased | 114.40 | 500.00 | 500.00 | ||
| Other reserves | -1 866.85 | 1 278.56 | 381.69 | ||
| Retained earnings | 35 521.33 | 41 946.75 | 43 622.92 | 48 546.82 | |
| Profit of the financial year | 3 461.15 | 2 253.85 | 4 923.90 | -1 171.53 | |
| Shareholders equity total | 39 200.00 | 37 330.03 | 46 079.15 | 49 528.51 | 47 475.29 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.90 | 20.25 | 7.20 | |
| Short-term deferred tax liabilities | 48.70 | 143.91 | 159.75 | ||
| Other non-interest bearing current liabilities | 177.86 | 442.66 | |||
| Current liabilities total | 4.00 | 54.60 | 342.02 | 609.62 | |
| Balance sheet total (liabilities) | 39 200.00 | 37 334.03 | 46 133.75 | 49 870.53 | 48 084.90 |
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