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CS AGENTUR ApS — Credit Rating and Financial Key Figures
CVR number: 31157374
Vestermarksvej 29, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 178.06 | - 123.66 | - 446.65 | - 324.79 | - 251.18 |
| Employee benefit expenses | -18.92 | ||||
| Other operating expenses | - 386.13 | ||||
| Total depreciation | - 126.85 | - 126.85 | -67.80 | ||
| EBIT | - 323.83 | - 250.51 | - 900.57 | - 324.79 | - 251.18 |
| Other financial income | 27.00 | 0.14 | |||
| Other financial expenses | -7.84 | 2.34 | -0.10 | -0.06 | |
| Net income from associates (fin.) | 25.00 | -25.62 | |||
| Pre-tax profit | - 331.67 | - 141.43 | - 900.67 | - 272.84 | - 276.66 |
| Income taxes | 26.00 | -26.00 | |||
| Net earnings | - 305.67 | - 167.43 | - 900.67 | - 272.84 | - 276.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 758.88 | 2 936.28 | 1 383.06 | 1 383.06 | 1 383.06 |
| Buildings | 176.60 | 528.90 | 602.80 | 602.80 | 602.80 |
| Tangible assets total | 3 935.48 | 3 465.18 | 1 985.86 | 1 985.86 | 1 985.86 |
| Holdings in group member companies | 41.58 | 41.58 | 41.58 | 41.58 | |
| Investments total | 41.58 | 41.58 | 41.58 | 41.58 | |
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 40.00 | 11.03 | 77.94 | ||
| Current other receivables | 44.09 | 97.14 | 48.99 | 39.51 | 50.29 |
| Current deferred tax assets | 21.00 | 4.00 | |||
| Short term receivables total | 84.09 | 129.16 | 52.99 | 117.45 | 50.29 |
| Cash and bank deposits | 208.27 | 328.81 | 977.55 | 589.67 | 410.43 |
| Cash and cash equivalents | 208.27 | 328.81 | 977.55 | 589.67 | 410.43 |
| Balance sheet total (assets) | 4 279.43 | 3 974.74 | 3 067.98 | 2 744.57 | 2 456.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 212.66 | 3 906.99 | 3 739.56 | 2 838.89 | 2 566.04 |
| Profit of the financial year | - 305.67 | - 167.43 | - 900.67 | - 272.84 | - 276.66 |
| Shareholders equity total | 4 031.99 | 3 864.56 | 2 963.89 | 2 691.04 | 2 414.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.07 | 37.43 | 2.01 | 38.77 | |
| Short-term deferred tax liabilities | 101.66 | ||||
| Other non-interest bearing current liabilities | 83.71 | 110.18 | 66.66 | 51.51 | 3.43 |
| Current liabilities total | 247.44 | 110.18 | 104.09 | 53.52 | 42.20 |
| Balance sheet total (liabilities) | 4 279.43 | 3 974.74 | 3 067.98 | 2 744.57 | 2 456.58 |
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