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CSJ Group ApS — Credit Rating and Financial Key Figures
CVR number: 36909307
Færgevej 1 A, 3600 Frederikssund
toldboden@mail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 899.00 | 5 540.00 | 5 887.00 | 5 595.00 | 5 599.06 |
| Employee benefit expenses | -4 587.00 | -5 056.00 | -5 034.00 | -4 968.00 | -5 164.36 |
| Total depreciation | - 172.00 | - 102.00 | -60.00 | -56.00 | -87.15 |
| EBIT | 140.00 | 382.00 | 793.00 | 571.00 | 347.55 |
| Other financial income | 13.00 | 32.00 | 10.00 | 5.00 | 9.06 |
| Other financial expenses | -22.00 | -13.00 | -6.00 | -17.00 | -10.22 |
| Pre-tax profit | 131.00 | 401.00 | 797.00 | 559.00 | 346.38 |
| Income taxes | -29.00 | -88.00 | - 176.00 | - 122.00 | -76.19 |
| Net earnings | 102.00 | 313.00 | 621.00 | 437.00 | 270.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 6.00 | ||||
| Intangible assets total | 6.00 | ||||
| Machinery and equipment | 171.00 | 75.00 | 127.00 | 106.00 | 158.00 |
| Tangible assets total | 171.00 | 75.00 | 127.00 | 106.00 | 158.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 103.00 | 67.00 | 138.00 | 168.00 | 143.80 |
| Inventories total | 103.00 | 67.00 | 138.00 | 168.00 | 143.80 |
| Current trade debtors | 51.00 | 544.00 | 580.00 | 405.00 | 453.04 |
| Current amounts owed by group member comp. | 480.00 | 1 152.00 | 181.00 | 416.26 | |
| Prepayments and accrued income | 58.00 | 31.00 | 33.00 | 36.00 | 4.38 |
| Current other receivables | 139.00 | 10.00 | 5.70 | ||
| Current deferred tax assets | 44.00 | 46.00 | 38.00 | 32.00 | 30.00 |
| Short term receivables total | 772.00 | 1 773.00 | 842.00 | 473.00 | 909.38 |
| Cash and bank deposits | 2 090.00 | 1 218.00 | 1 598.00 | 1 933.00 | 1 438.59 |
| Cash and cash equivalents | 2 090.00 | 1 218.00 | 1 598.00 | 1 933.00 | 1 438.59 |
| Balance sheet total (assets) | 3 242.00 | 3 233.00 | 2 805.00 | 2 780.00 | 2 749.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 300.00 | 420.00 | ||
| Retained earnings | 1 487.00 | 388.00 | 401.00 | 1 023.00 | 1 039.92 |
| Profit of the financial year | 102.00 | 313.00 | 621.00 | 437.00 | 270.20 |
| Shareholders equity total | 1 639.00 | 1 951.00 | 1 372.00 | 1 510.00 | 1 780.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 561.00 | 541.00 | 526.00 | 390.00 | 333.36 |
| Current owed to group member | 98.00 | ||||
| Short-term deferred tax liabilities | 36.00 | 90.00 | 168.00 | 117.00 | 74.03 |
| Other non-interest bearing current liabilities | 1 006.00 | 651.00 | 739.00 | 665.00 | 562.26 |
| Current liabilities total | 1 603.00 | 1 282.00 | 1 433.00 | 1 270.00 | 969.65 |
| Balance sheet total (liabilities) | 3 242.00 | 3 233.00 | 2 805.00 | 2 780.00 | 2 749.77 |
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