C.S.HOLDING, ARNUM ApS — Credit Rating and Financial Key Figures

CVR number: 26419212
Stensbækvej 19, Arnum 6510 Gram
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9.90-68.41-15.75-4.85-3.75
EBIT9.90-68.41-15.75-4.85-3.75
Other financial income531.10144.69114.36460.13174.96
Other financial expenses-25.43- 289.06-15.18-3.11-10.88
Net income from associates (fin.)234.52143.37507.40556.331 165.94
Pre-tax profit750.09-69.40590.831 008.501 326.27
Income taxes- 113.4246.81-27.77-99.59-37.11
Net earnings636.67-22.59563.05908.901 289.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies368.56277.43634.83741.161 407.10
Investments total368.56277.43634.83741.161 407.10
Long term receivables total
Inventories total
Current amounts owed by group member comp.435.82560.71555.51666.921 044.44
Current deferred tax assets0.2263.42196.11335.79498.10
Short term receivables total436.04624.13751.621 002.711 542.54
Other current investments2 878.213 069.363 258.143 656.433 763.76
Cash and bank deposits494.78135.4645.7183.80112.43
Cash and cash equivalents3 372.993 204.823 303.853 740.223 876.19
Balance sheet total (assets)4 177.594 106.384 690.305 484.096 825.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves288.56197.43104.83161.16227.10
Retained earnings2 807.223 420.623 372.833 757.564 465.52
Profit of the financial year636.67-22.59563.05908.901 289.16
Shareholders equity total3 970.453 834.864 283.525 074.626 241.78
Non-current deferred tax liabilities100.12108.48264.36182.45
Non-current liabilities total100.12108.48264.36182.45
Current trade creditors12.8012.8012.8012.8012.80
Current owed to participating171.60263.506.8798.43
Short-term deferred tax liabilities87.12108.48264.36
Other non-interest bearing current liabilities94.2222.0016.9626.02
Current liabilities total107.02271.52298.31145.11401.62
Balance sheet total (liabilities)4 177.594 106.384 690.305 484.096 825.84
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