CSJ Service ApS — Credit Rating and Financial Key Figures
CVR number: 42043354
Understedvej 111, Understed 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 396.14 | 2 851.04 | 1 086.66 | 1 709.41 |
| Employee benefit expenses | -3 791.98 | -2 226.99 | - 762.60 | -1 342.42 |
| EBIT | 604.16 | 624.05 | 324.06 | 366.99 |
| Other financial income | 0.58 | 4.59 | ||
| Other financial expenses | -4.26 | -13.82 | -12.50 | -31.16 |
| Pre-tax profit | 599.90 | 610.22 | 312.14 | 340.42 |
| Income taxes | - 132.37 | - 134.62 | -70.91 | -74.89 |
| Net earnings | 467.54 | 475.60 | 241.22 | 265.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 39.13 | 909.12 | 211.18 | 177.89 |
| Current amounts owed by group member comp. | 100.00 | 4.05 | 222.20 | |
| Current other receivables | 11.93 | |||
| Short term receivables total | 139.13 | 925.10 | 211.18 | 400.09 |
| Cash and bank deposits | 1 059.81 | 333.66 | 1 284.44 | 516.38 |
| Cash and cash equivalents | 1 059.81 | 333.66 | 1 284.44 | 516.38 |
| Balance sheet total (assets) | 1 198.94 | 1 258.76 | 1 495.63 | 916.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 460.00 | 475.60 | 241.00 | 265.00 |
| Retained earnings | - 460.00 | - 468.06 | - 233.46 | - 257.24 |
| Profit of the financial year | 467.54 | 475.60 | 241.22 | 265.53 |
| Shareholders equity total | 507.54 | 523.14 | 288.76 | 313.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 179.67 | 251.59 | 7.88 | |
| Current owed to participating | 0.86 | 132.86 | 379.02 | |
| Current owed to group member | 584.22 | |||
| Short-term deferred tax liabilities | 132.37 | 134.62 | 70.91 | 74.89 |
| Other non-interest bearing current liabilities | 379.37 | 348.55 | 418.88 | 141.40 |
| Current liabilities total | 691.40 | 735.63 | 1 206.86 | 603.19 |
| Balance sheet total (liabilities) | 1 198.94 | 1 258.76 | 1 495.63 | 916.48 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.