C.S.B. REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 26682681
Vesterbrogade 101, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 625.16 | 596.11 | 511.37 | 463.17 | 503.14 |
| Employee benefit expenses | - 613.92 | - 560.98 | - 464.04 | - 490.82 | - 455.34 |
| EBIT | 11.24 | 35.13 | 47.34 | -27.65 | 47.81 |
| Other financial income | 0.07 | 0.31 | |||
| Other financial expenses | -2.40 | -0.44 | -0.25 | -0.02 | |
| Pre-tax profit | 8.84 | 34.69 | 47.09 | -27.59 | 48.12 |
| Income taxes | -2.05 | -7.77 | -10.36 | 6.07 | -10.76 |
| Net earnings | 6.79 | 26.93 | 36.73 | -21.52 | 37.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 294.80 | 211.58 | 195.80 | 216.30 | 222.80 |
| Current other receivables | 22.61 | 36.25 | 7.89 | 1.07 | |
| Current deferred tax assets | 5.95 | 8.07 | |||
| Short term receivables total | 300.75 | 234.19 | 232.05 | 232.26 | 223.87 |
| Cash and bank deposits | 126.05 | 115.05 | 156.80 | 75.99 | 33.97 |
| Cash and cash equivalents | 126.05 | 115.05 | 156.80 | 75.99 | 33.97 |
| Balance sheet total (assets) | 449.30 | 371.74 | 411.35 | 330.75 | 280.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 40.00 |
| Retained earnings | 51.02 | 57.81 | 84.73 | 121.46 | 99.94 |
| Profit of the financial year | 6.79 | 26.93 | 36.73 | -21.52 | 37.36 |
| Shareholders equity total | 182.81 | 209.74 | 246.46 | 224.94 | 177.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 1.77 | 6.36 | 2.72 | ||
| Other non-interest bearing current liabilities | 256.49 | 140.24 | 138.53 | 95.81 | 90.33 |
| Current liabilities total | 266.50 | 162.01 | 164.89 | 105.81 | 103.05 |
| Balance sheet total (liabilities) | 449.30 | 371.74 | 411.35 | 330.75 | 280.35 |
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