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CSV 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36454415
Tranevænget 14, 2605 Brøndby
golfgud06@hotmail.com
tel: 31776267
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 745.83 | 1 441.72 | 1 704.36 | 1 851.88 | 2 037.04 |
| External services | - 477.37 | - 686.48 | - 788.75 | -1 013.34 | -1 019.37 |
| Gross profit | 268.46 | 755.24 | 915.61 | 838.54 | 1 017.67 |
| Employee benefit expenses | - 677.14 | - 687.47 | - 885.85 | - 824.88 | - 980.99 |
| EBIT | - 408.68 | 67.77 | 29.76 | 13.66 | 36.68 |
| Other financial income | 6.05 | ||||
| Other financial expenses | -2.18 | -1.78 | -1.72 | -3.75 | -6.99 |
| Income from other inv. held as non-curr. assets | 408.97 | -45.83 | -27.18 | ||
| Pre-tax profit | -1.89 | 20.17 | 0.86 | 9.90 | 35.74 |
| Income taxes | 0.83 | -4.43 | -0.51 | -2.68 | -8.76 |
| Net earnings | -1.06 | 15.74 | 0.35 | 7.22 | 26.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 110.25 | 92.95 | 137.95 | 145.45 | 154.95 |
| Inventories total | 110.25 | 92.95 | 137.95 | 145.45 | 154.95 |
| Current trade debtors | 1.91 | ||||
| Current other receivables | 13.73 | 16.35 | 16.35 | 16.35 | 16.35 |
| Current deferred tax assets | 3.46 | 1.03 | 0.52 | ||
| Short term receivables total | 19.10 | 17.38 | 16.87 | 16.35 | 16.35 |
| Cash and bank deposits | 130.85 | 156.27 | 141.51 | 126.25 | 228.82 |
| Cash and cash equivalents | 130.85 | 156.27 | 141.51 | 126.25 | 228.82 |
| Balance sheet total (assets) | 260.20 | 266.60 | 296.33 | 288.05 | 400.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 58.64 | 57.58 | 73.32 | 73.67 | 80.89 |
| Profit of the financial year | -1.06 | 15.74 | 0.35 | 7.22 | 26.99 |
| Shareholders equity total | 107.58 | 123.32 | 123.67 | 130.89 | 157.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.89 | 7.34 | 3.40 | 3.31 | 16.63 |
| Current owed to participating | 0.37 | 2.61 | 4.66 | 42.85 | 93.63 |
| Short-term deferred tax liabilities | 0.25 | 10.55 | |||
| Other non-interest bearing current liabilities | 138.36 | 133.34 | 164.60 | 110.75 | 121.44 |
| Current liabilities total | 152.62 | 143.29 | 172.66 | 157.16 | 242.24 |
| Balance sheet total (liabilities) | 260.20 | 266.60 | 296.33 | 288.05 | 400.12 |
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