CSN Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40584889
Skyttens Kvarter 99, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.59 | 453.01 | 188.41 | 185.92 | 347.11 |
| Employee benefit expenses | - 211.09 | - 307.38 | - 217.34 | - 135.42 | - 328.33 |
| EBIT | 31.50 | 145.64 | -28.94 | 50.50 | 18.79 |
| Other financial income | 0.74 | 2.03 | 0.16 | ||
| Other financial expenses | -0.64 | -0.40 | -18.33 | -0.08 | -0.71 |
| Pre-tax profit | 30.86 | 145.24 | -46.52 | 52.45 | 18.24 |
| Income taxes | -6.98 | -32.00 | 12.00 | -1.86 | -3.98 |
| Net earnings | 23.88 | 113.25 | -34.52 | 50.59 | 14.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.25 | 207.89 | 1.52 | 44.84 | 135.29 |
| Current deferred tax assets | 7.99 | 8.14 | 2.01 | ||
| Short term receivables total | 62.25 | 207.89 | 9.51 | 52.98 | 137.30 |
| Other current investments | 8.21 | ||||
| Cash and bank deposits | 22.55 | 39.49 | 25.17 | 34.05 | 9.69 |
| Cash and cash equivalents | 22.55 | 39.49 | 33.38 | 34.05 | 9.69 |
| Balance sheet total (assets) | 84.80 | 247.39 | 42.89 | 87.04 | 146.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 23.88 | 113.25 | 24.00 | ||
| Retained earnings | -23.88 | - 113.25 | -40.51 | -13.92 | |
| Profit of the financial year | 23.88 | 113.25 | -34.52 | 50.59 | 14.26 |
| Shareholders equity total | 63.88 | 153.25 | 5.48 | 50.08 | 64.34 |
| Non-current deferred tax liabilities | 6.98 | 32.00 | |||
| Non-current liabilities total | 6.98 | 32.00 | |||
| Current trade creditors | 5.19 | 5.19 | 10.14 | ||
| Current owed to participating | 0.62 | ||||
| Other non-interest bearing current liabilities | 13.32 | 62.14 | 32.22 | 31.77 | 72.50 |
| Current liabilities total | 13.94 | 62.14 | 37.41 | 36.96 | 82.64 |
| Balance sheet total (liabilities) | 84.80 | 247.39 | 42.89 | 87.04 | 146.99 |
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