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CFS ApS — Credit Rating and Financial Key Figures
CVR number: 24222357
Guldsmedestien 34, Niverød 2990 Nivå
claus@sneppen.com
tel: 26211221
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -7.38 | -2.85 | 0.29 | 3.21 |
| EBIT | -6.63 | -7.38 | -2.85 | 0.29 | 3.21 |
| Other financial income | 0.22 | -11.36 | -10.19 | ||
| Other financial expenses | -8.58 | -45.00 | -0.80 | -0.00 | -0.29 |
| Pre-tax profit | -15.20 | -52.15 | -3.66 | -11.07 | -7.28 |
| Income taxes | -0.31 | 39.70 | 2.44 | 1.60 | |
| Net earnings | -15.51 | -52.15 | 36.04 | -8.64 | -5.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Non-curr. owed by group member comp. | 3.12 | 2.12 | 0.54 | ||
| Long term receivables total | 3.12 | 2.12 | 0.54 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.15 | ||||
| Current deferred tax assets | 39.70 | 42.14 | 43.74 | ||
| Short term receivables total | 11.15 | 39.70 | 42.14 | 43.74 | |
| Cash and bank deposits | 1.09 | 0.44 | 0.65 | 1.27 | |
| Cash and cash equivalents | 1.09 | 0.44 | 0.65 | 1.27 | |
| Balance sheet total (assets) | 12.24 | 3.55 | 41.82 | 43.32 | 45.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.10 | 40.10 | 40.10 | 40.10 | 40.10 |
| Retained earnings | - 147.49 | - 163.00 | - 215.15 | - 179.11 | - 187.75 |
| Profit of the financial year | -15.51 | -52.15 | 36.04 | -8.64 | -5.68 |
| Shareholders equity total | - 122.90 | - 175.05 | - 139.01 | - 147.65 | - 153.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | ||||
| Current trade creditors | 6.25 | 6.38 | 8.38 | 7.38 | |
| Current owed to participating | 128.86 | 172.19 | 172.19 | 183.56 | 183.77 |
| Current owed to group member | 14.56 | ||||
| Other non-interest bearing current liabilities | 0.03 | 0.04 | 0.04 | 0.04 | |
| Current liabilities total | 135.14 | 178.61 | 180.83 | 190.97 | 198.33 |
| Balance sheet total (liabilities) | 12.24 | 3.55 | 41.82 | 43.32 | 45.01 |
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