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CSG Service ApS — Credit Rating and Financial Key Figures
CVR number: 42385441
Tårnborgvej 11, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 109.87 | 133.37 | -4.66 | -19.13 |
| Employee benefit expenses | -58.07 | -84.46 | -13.18 | |
| Total depreciation | -65.70 | -20.84 | ||
| EBIT | -13.90 | 28.07 | -17.84 | -19.13 |
| Other financial expenses | -6.26 | -5.55 | -5.17 | -5.33 |
| Pre-tax profit | -20.16 | 22.52 | -23.01 | -24.47 |
| Income taxes | 3.78 | -4.95 | 0.76 | 0.35 |
| Net earnings | -16.38 | 17.56 | -22.25 | -24.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.00 | |||
| Prepayments and accrued income | 3.35 | 5.03 | 1.58 | |
| Current other receivables | 0.03 | |||
| Current deferred tax assets | 3.78 | |||
| Short term receivables total | 32.13 | 5.03 | 1.58 | 0.03 |
| Cash and bank deposits | 273.91 | 232.25 | 205.17 | 187.59 |
| Cash and cash equivalents | 273.91 | 232.25 | 205.17 | 187.59 |
| Balance sheet total (assets) | 306.04 | 237.28 | 206.75 | 187.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.38 | 1.18 | -21.06 | |
| Profit of the financial year | -16.38 | 17.56 | -22.25 | -24.12 |
| Shareholders equity total | 23.62 | 41.18 | 18.94 | -5.18 |
| Provisions | 1.11 | 0.35 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 5.86 | 8.00 | 8.00 | |
| Current owed to participating | 2.00 | 3.71 | 1.61 | 1.83 |
| Current owed to group member | 167.39 | 172.41 | 177.64 | 182.97 |
| Short-term deferred tax liabilities | 0.06 | |||
| Other non-interest bearing current liabilities | 107.16 | 18.81 | 0.22 | |
| Current liabilities total | 282.42 | 194.99 | 187.47 | 192.80 |
| Balance sheet total (liabilities) | 306.04 | 237.28 | 206.75 | 187.62 |
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