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CS FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 20342706
Kalkværksvej 9 B, 9900 Frederikshavn
tel: 22174190
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Gross profit | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Other financial expenses | -3.70 | -2.36 | -2.36 | -8.55 | |
| Income from other inv. held as non-curr. assets | 15.97 | 3.36 | 19.01 | ||
| Pre-tax profit | -4.70 | 12.61 | -9.55 | 18.01 | |
| Net earnings | -4.70 | 12.61 | -9.55 | 18.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 254.22 | 254.22 | |||
| Long term receivables total | 254.22 | 254.22 | |||
| Inventories total | |||||
| Current deferred tax assets | 3.96 | ||||
| Short term receivables total | 3.96 | ||||
| Cash and bank deposits | 491.24 | 503.85 | 504.85 | 241.08 | 255.13 |
| Cash and cash equivalents | 491.24 | 503.85 | 504.85 | 241.08 | 255.13 |
| Balance sheet total (assets) | 491.24 | 503.85 | 504.85 | 495.30 | 513.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 295.94 | 291.24 | 303.85 | 303.85 | 294.30 |
| Profit of the financial year | -4.70 | 12.61 | -9.55 | 18.01 | |
| Shareholders equity total | 491.24 | 503.85 | 503.85 | 494.30 | 512.31 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | ||
| Current liabilities total | 1.00 | 1.00 | 1.00 | ||
| Balance sheet total (liabilities) | 491.24 | 503.85 | 504.85 | 495.30 | 513.31 |
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