CS-CITY STILLADSER ApS — Credit Rating and Financial Key Figures
CVR number: 30573374
Axel Gruhns Vej 10, 8270 Højbjerg
tel: 86249511
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 19 689.03 | 21 140.24 | 20 411.00 | 18 600.22 | 19 610.49 |
Employee benefit expenses | -16 781.64 | -17 682.16 | -17 856.56 | -14 610.06 | -16 186.26 |
Total depreciation | -1 301.00 | -1 425.64 | -1 555.69 | -1 506.37 | - 991.67 |
EBIT | 1 606.39 | 2 032.45 | 998.74 | 2 483.79 | 2 432.55 |
Other financial income | 57.87 | 61.08 | 132.86 | 102.33 | 166.85 |
Other financial expenses | - 202.08 | - 110.93 | -89.66 | - 167.80 | - 250.75 |
Pre-tax profit | 1 462.17 | 1 982.60 | 1 041.94 | 2 418.32 | 2 348.65 |
Income taxes | - 428.17 | - 443.65 | - 254.42 | - 558.81 | - 577.70 |
Net earnings | 1 034.00 | 1 538.94 | 787.52 | 1 859.52 | 1 770.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 1 517.41 | 1 328.59 | 1 139.76 | 950.93 | 762.11 |
Intangible assets total | 1 517.41 | 1 328.59 | 1 139.76 | 950.93 | 762.11 |
Machinery and equipment | 4 052.98 | 3 938.59 | 2 978.86 | 1 886.90 | 1 053.00 |
Tangible assets total | 4 052.98 | 3 938.59 | 2 978.86 | 1 886.90 | 1 053.00 |
Investments total | 150.51 | 133.11 | 138.03 | 141.54 | 147.08 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 5 049.06 | 5 087.53 | 5 883.69 | 5 400.65 | 5 412.56 |
Current amounts owed by group member comp. | 3 261.32 | 2 618.35 | 5 030.37 | 5 852.56 | 9 128.95 |
Prepayments and accrued income | 527.31 | 284.46 | 354.03 | 231.75 | 350.18 |
Current other receivables | 159.58 | 164.40 | 14.51 | 583.79 | 225.14 |
Short term receivables total | 8 997.26 | 8 154.74 | 11 282.59 | 12 068.75 | 15 116.83 |
Cash and bank deposits | 1 080.59 | 43.04 | |||
Cash and cash equivalents | 1 080.59 | 43.04 | |||
Balance sheet total (assets) | 14 718.16 | 14 635.62 | 15 539.25 | 15 048.12 | 17 122.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 3 000.00 | 1 500.00 | 2 000.00 | 2 000.00 | |
Retained earnings | 2 079.94 | 1 613.94 | 3 152.88 | 1 940.40 | 1 799.92 |
Profit of the financial year | 1 034.00 | 1 538.94 | 787.52 | 1 859.52 | 1 770.94 |
Shareholders equity total | 6 238.94 | 4 777.88 | 4 065.40 | 5 924.92 | 5 695.86 |
Provisions | 558.10 | 461.77 | 336.35 | 777.36 | 612.62 |
Non-current loans from credit institutions | 1 638.80 | 1 696.15 | |||
Non-current leasing loans | 2 099.17 | 1 738.92 | 1 184.11 | 309.58 | 59.25 |
Non-current other liabilities | 552.27 | 1 688.41 | 1 606.01 | ||
Non-current liabilities total | 2 651.44 | 3 427.33 | 2 790.12 | 1 948.38 | 1 755.40 |
Current loans from credit institutions | 1 574.96 | 532.69 | 572.44 | 1 032.83 | 2 440.00 |
Current trade creditors | 841.07 | 418.05 | 815.39 | 1 301.31 | 551.90 |
Current owed to participating | 10.61 | ||||
Current owed to group member | 1 575.20 | 3 487.66 | |||
Short-term deferred tax liabilities | 452.59 | 493.67 | 349.84 | 648.25 | 674.50 |
Other non-interest bearing current liabilities | 2 401.06 | 4 524.23 | 6 609.70 | 1 829.27 | 1 904.12 |
Current liabilities total | 5 269.68 | 5 968.63 | 8 347.38 | 6 397.47 | 9 058.18 |
Balance sheet total (liabilities) | 14 718.16 | 14 635.62 | 15 539.25 | 15 048.12 | 17 122.06 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.