CSW Gruppen, Nors ApS — Credit Rating and Financial Key Figures
CVR number: 42814733
Kirkebyvej 8, Nors 7700 Thisted
csw@ecn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -7.52 | -7.22 | -22.33 |
| EBIT | -4.00 | -7.52 | -7.22 | -22.33 |
| Other financial income | 234.28 | 679.74 | 801.40 | |
| Other financial expenses | -6.59 | -21.55 | ||
| Net income from associates (fin.) | 3 464.27 | 2 078.07 | 4 416.72 | -1 754.53 |
| Pre-tax profit | 3 460.27 | 2 304.82 | 5 082.65 | - 997.01 |
| Income taxes | 0.88 | -49.89 | - 147.08 | - 172.53 |
| Net earnings | 3 461.15 | 2 254.93 | 4 935.57 | -1 169.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39 200.00 | 37 333.15 | 36 620.89 | 39 140.75 | 36 004.52 |
| Investments total | 39 200.00 | 37 333.15 | 36 620.89 | 39 140.75 | 36 004.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9 571.45 | 10 610.04 | 11 744.01 | ||
| Current deferred tax assets | 0.88 | ||||
| Short term receivables total | 0.88 | 9 571.45 | 10 610.04 | 11 744.01 | |
| Cash and bank deposits | 134.53 | 46.58 | |||
| Cash and cash equivalents | 134.53 | 46.58 | |||
| Balance sheet total (assets) | 39 200.00 | 37 334.03 | 46 192.35 | 49 885.32 | 47 795.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 39 100.00 | ||||
| Shares repurchased | 57.20 | 500.00 | 500.00 | ||
| Other reserves | -1 866.85 | 1 278.56 | 381.69 | ||
| Retained earnings | 35 578.53 | 42 003.95 | 43 758.88 | 48 618.40 | |
| Profit of the financial year | 3 461.15 | 2 254.93 | 4 935.57 | -1 169.54 | |
| Shareholders equity total | 39 200.00 | 37 330.03 | 46 137.44 | 49 676.14 | 47 548.86 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.90 | 6.50 | 7.20 | |
| Short-term deferred tax liabilities | 49.01 | 147.08 | 160.53 | ||
| Other non-interest bearing current liabilities | 55.59 | 78.52 | |||
| Current liabilities total | 4.00 | 54.91 | 209.18 | 246.25 | |
| Balance sheet total (liabilities) | 39 200.00 | 37 334.03 | 46 192.35 | 49 885.32 | 47 795.11 |
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