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CS Regnskabspartner ApS — Credit Rating and Financial Key Figures
CVR number: 29321256
Jagtvej 12 A, Grønholt 3480 Fredensborg
kontakt@csregnskabspartner.dk
tel: 48262850
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 239.75 | 1 545.60 | 1 865.34 | 1 767.06 | 2 024.70 |
| Employee benefit expenses | -1 138.37 | -1 277.27 | -1 532.42 | -1 522.81 | -1 638.50 |
| Total depreciation | -56.00 | -56.00 | |||
| EBIT | 45.38 | 212.34 | 332.92 | 244.25 | 386.20 |
| Other financial income | 24.60 | 25.46 | 28.84 | ||
| Other financial expenses | -7.54 | -12.00 | -9.12 | -2.56 | -1.94 |
| Pre-tax profit | 37.84 | 200.34 | 348.40 | 267.15 | 413.09 |
| Income taxes | -11.26 | -51.83 | -83.38 | -67.58 | -96.25 |
| Net earnings | 26.58 | 148.51 | 265.03 | 199.57 | 316.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.66 | 4.67 | |||
| Tangible assets total | 60.66 | 4.67 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 176.04 | 285.77 | 230.78 | 241.69 | 282.74 |
| Current amounts owed by group member comp. | 392.69 | 643.78 | 609.06 | 674.44 | 51.09 |
| Prepayments and accrued income | 4.21 | ||||
| Current other receivables | 150.00 | 589.50 | |||
| Current deferred tax assets | 6.14 | 13.59 | |||
| Short term receivables total | 579.07 | 943.14 | 839.84 | 1 066.14 | 923.32 |
| Cash and bank deposits | 201.34 | 357.00 | 505.63 | 362.87 | 158.74 |
| Cash and cash equivalents | 201.34 | 357.00 | 505.63 | 362.87 | 158.74 |
| Balance sheet total (assets) | 841.08 | 1 304.80 | 1 345.47 | 1 429.01 | 1 082.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 675.00 | 302.45 | |||
| Retained earnings | 220.93 | 247.50 | 396.01 | -13.96 | - 116.84 |
| Profit of the financial year | 26.58 | 148.51 | 265.03 | 199.57 | 316.84 |
| Shareholders equity total | 372.50 | 521.01 | 786.04 | 985.61 | 627.45 |
| Non-current liabilities total | |||||
| Current bonds | 724.50 | 489.65 | 375.82 | 358.36 | |
| Short-term deferred tax liabilities | 17.08 | 59.28 | 69.79 | 67.58 | 96.25 |
| Other non-interest bearing current liabilities | 451.49 | ||||
| Current liabilities total | 468.57 | 783.78 | 559.44 | 443.40 | 454.62 |
| Balance sheet total (liabilities) | 841.08 | 1 304.80 | 1 345.47 | 1 429.01 | 1 082.06 |
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