CSC Group Holding, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 36928344
Jupitervej 31, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -6.21 | -6.88 | -7.73 | -9.66 |
| EBIT | -6.75 | -6.21 | -6.88 | -7.73 | -9.66 |
| Other financial income | 0.07 | 0.01 | |||
| Other financial expenses | -1.34 | -0.10 | -0.06 | -1.15 | -1.49 |
| Net income from associates (fin.) | -1 162.88 | 202.70 | 190.08 | 24.36 | 46.57 |
| Pre-tax profit | -1 170.97 | 196.38 | 183.21 | 15.49 | 35.44 |
| Net earnings | -1 170.97 | 196.38 | 183.21 | 15.49 | 35.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 202.70 | 392.78 | 417.14 | 463.71 | |
| Investments total | 202.70 | 392.78 | 417.14 | 463.71 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 3.00 | |||
| Short term receivables total | 3.00 | 3.00 | |||
| Cash and bank deposits | 4.02 | 5.99 | 5.93 | 5.92 | 5.92 |
| Cash and cash equivalents | 4.02 | 5.99 | 5.93 | 5.92 | 5.92 |
| Balance sheet total (assets) | 7.02 | 211.69 | 398.70 | 423.05 | 469.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 105.00 | -65.97 | 130.41 | 313.63 | 329.11 |
| Profit of the financial year | -1 170.97 | 196.38 | 183.21 | 15.49 | 35.44 |
| Shareholders equity total | -15.97 | 180.41 | 363.63 | 379.11 | 414.55 |
| Non-current liabilities total | |||||
| Current owed to group member | 16.24 | 21.45 | 28.33 | 37.19 | 48.33 |
| Other non-interest bearing current liabilities | 6.75 | 9.82 | 6.75 | 6.75 | 6.75 |
| Current liabilities total | 22.99 | 31.27 | 35.08 | 43.94 | 55.08 |
| Balance sheet total (liabilities) | 7.02 | 211.69 | 398.70 | 423.05 | 469.63 |
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