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C.S.A. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35484183
Landevejen 40 B, 4684 Holmegaard
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.80 | -11.42 | -8.30 | -7.55 | -8.25 |
| EBIT | -5.80 | -11.42 | -8.30 | -7.55 | -8.25 |
| Other financial income | 1.54 | 13.12 | 23.47 | 24.41 | 43.59 |
| Other financial expenses | -4.19 | -1.12 | -7.77 | -0.21 | -18.18 |
| Net income from associates (fin.) | 1 473.25 | 653.68 | 854.52 | 484.34 | 417.12 |
| Pre-tax profit | 1 464.80 | 654.25 | 861.92 | 500.99 | 434.28 |
| Income taxes | -17.30 | ||||
| Net earnings | 1 464.80 | 654.25 | 861.92 | 483.69 | 434.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 946.95 | 3 651.46 | 3 685.81 | 3 802.93 | |
| Participating interests | 2 693.27 | ||||
| Investments total | 2 693.27 | 2 946.95 | 3 651.46 | 3 685.81 | 3 802.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 320.49 | 331.97 | 630.72 | 968.79 | |
| Current owed by particip. interest comp. | 1.75 | ||||
| Current deferred tax assets | 127.91 | 224.73 | 138.25 | 122.39 | |
| Short term receivables total | 1.75 | 448.39 | 556.70 | 768.96 | 1 091.18 |
| Cash and bank deposits | 308.75 | 0.59 | 5.52 | 4.24 | 2.40 |
| Cash and cash equivalents | 308.75 | 0.59 | 5.52 | 4.24 | 2.40 |
| Balance sheet total (assets) | 3 003.77 | 3 395.93 | 4 213.69 | 4 459.02 | 4 896.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 385.60 | 142.00 | 137.50 | 158.80 |
| Other reserves | 2 063.27 | 2 281.35 | 2 921.46 | 3 105.81 | 3 222.93 |
| Retained earnings | - 858.13 | - 232.62 | - 124.88 | 415.19 | 622.97 |
| Profit of the financial year | 1 464.80 | 654.25 | 861.92 | 483.69 | 434.28 |
| Shareholders equity total | 2 864.33 | 3 168.58 | 3 880.50 | 4 222.19 | 4 518.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.49 | 0.49 | 8.26 | 8.26 | 8.74 |
| Short-term deferred tax liabilities | 127.91 | 224.73 | 128.25 | 122.39 | |
| Other non-interest bearing current liabilities | 133.95 | 93.95 | 93.95 | 94.07 | 240.16 |
| Current liabilities total | 139.44 | 227.35 | 333.19 | 236.82 | 377.53 |
| Balance sheet total (liabilities) | 3 003.77 | 3 395.93 | 4 213.69 | 4 459.02 | 4 896.51 |
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