CS Consulting Group ApS — Credit Rating and Financial Key Figures
CVR number: 40661301
Tyrsbakke 6, Søllerød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 804.44 | 428.68 | 61.55 | 88.85 |
| Employee benefit expenses | - 618.12 | - 721.39 | -31.01 | -0.98 |
| EBIT | 186.31 | - 292.71 | 30.54 | 87.88 |
| Other financial income | -0.12 | |||
| Other financial expenses | -0.94 | -1.41 | -1.25 | -1.35 |
| Pre-tax profit | 185.38 | - 294.24 | 29.29 | 86.52 |
| Income taxes | -47.61 | |||
| Net earnings | 137.77 | - 294.24 | 29.29 | 86.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 100.00 | 200.00 | 200.00 | |
| Long term receivables total | 100.00 | 200.00 | 200.00 | |
| Inventories total | ||||
| Current trade debtors | 114.17 | 6.25 | ||
| Current other receivables | 200.00 | |||
| Short term receivables total | 114.17 | 206.25 | ||
| Cash and bank deposits | 326.07 | 6.29 | 8.12 | 93.39 |
| Cash and cash equivalents | 326.07 | 6.29 | 8.12 | 93.39 |
| Balance sheet total (assets) | 540.24 | 212.53 | 208.12 | 293.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 137.77 | - 156.47 | - 127.18 |
| Profit of the financial year | 137.77 | - 294.24 | 29.29 | 86.52 |
| Shareholders equity total | 177.77 | - 116.47 | -87.18 | -0.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 14.42 | 1.22 | 0.60 | 0.60 |
| Current owed to participating | 114.58 | |||
| Other non-interest bearing current liabilities | 233.46 | 327.78 | 294.70 | 293.45 |
| Current liabilities total | 362.47 | 329.00 | 295.30 | 294.05 |
| Balance sheet total (liabilities) | 540.24 | 212.53 | 208.12 | 293.39 |
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