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CS-CITY STILLADSER ApS — Credit Rating and Financial Key Figures

CVR number: 30573374
Axel Gruhns Vej 10, 8270 Højbjerg
Firma@cs-citystilladser.dk
tel: 86249511
www.cs-citystilladser.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 411.0018 600.2219 610.4921 054.4721 725.34
Employee benefit expenses-17 856.56-14 610.06-16 186.26-18 114.12-17 649.71
Total depreciation-1 555.69-1 506.37- 991.67- 982.69- 872.90
EBIT998.742 483.792 432.551 957.673 202.73
Other financial income132.86102.33166.85188.65208.69
Other financial expenses-89.66- 167.80- 250.75- 328.17- 335.67
Pre-tax profit1 041.942 418.322 348.651 818.143 075.75
Income taxes- 254.42- 558.81- 577.70- 442.52- 709.92
Net earnings787.521 859.521 770.941 375.622 365.84

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 139.76950.93762.11573.28384.45
Intangible assets total1 139.76950.93762.11573.28384.45
Machinery and equipment2 978.861 886.901 053.003 137.223 024.61
Tangible assets total2 978.861 886.901 053.003 137.223 024.61
Investments total138.03141.54147.08149.96152.90
Long term receivables total
Inventories total
Current trade debtors5 883.695 400.655 412.565 326.435 686.50
Current amounts owed by group member comp.5 030.375 852.569 126.148 958.2210 633.32
Prepayments and accrued income354.03231.75350.18188.79115.58
Current other receivables14.51583.79225.14106.49108.91
Short term receivables total11 282.5912 068.7515 114.0214 579.9316 544.31
Cash and bank deposits43.043.340.28
Cash and cash equivalents43.043.340.28
Balance sheet total (assets)15 539.2515 048.1217 119.2518 443.7320 106.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.002 000.001 000.002 000.00
Retained earnings3 152.881 940.401 799.922 570.861 946.48
Profit of the financial year787.521 859.521 770.941 375.622 365.84
Shareholders equity total4 065.405 924.925 695.865 071.486 437.31
Provisions336.35777.36612.6216.61100.10
Non-current loans from credit institutions1 638.801 696.151 677.961 719.85
Non-current leasing loans1 184.11309.5859.251 895.941 692.62
Non-current other liabilities1 606.01
Non-current liabilities total2 790.121 948.381 755.403 573.903 412.48
Current loans from credit institutions572.441 032.832 440.001 719.26660.30
Current trade creditors815.391 301.31551.90773.331 030.21
Current owed to participating10.61
Current owed to group member1 575.203 484.854 738.645 587.44
Short-term deferred tax liabilities349.84648.25674.50513.62705.12
Other non-interest bearing current liabilities6 609.701 829.271 904.122 006.912 173.59
Accruals and deferred income29.99
Current liabilities total8 347.386 397.479 055.369 781.7510 156.66
Balance sheet total (liabilities)15 539.2515 048.1217 119.2518 443.7320 106.55
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