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CSS Electronics ApS — Credit Rating and Financial Key Figures
CVR number: 36711949
Søren Frichs Vej 38 K, 8230 Åbyhøj
mail@csselectronics.com
tel: 91252563
www.csselectronics.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 904.67 | 15 031.05 | 17 068.56 | 30 053.17 | 30 656.17 |
| Employee benefit expenses | -1 694.33 | -3 057.62 | -3 197.46 | -3 287.53 | -3 366.79 |
| EBIT | 10 210.34 | 11 973.43 | 13 871.10 | 26 765.65 | 27 289.38 |
| Other financial income | 24.32 | 83.92 | 11.35 | 262.85 | 72.13 |
| Other financial expenses | -12.99 | -30.54 | -32.16 | -9.87 | - 175.74 |
| Pre-tax profit | 10 221.67 | 12 026.81 | 13 850.29 | 27 018.62 | 27 185.77 |
| Income taxes | -2 248.77 | -2 647.15 | -3 048.36 | -5 946.25 | -5 980.83 |
| Net earnings | 7 972.90 | 9 379.66 | 10 801.92 | 21 072.37 | 21 204.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.99 | 43.29 | 43.29 | 43.29 | 43.29 |
| Long term receivables total | |||||
| Finished products/goods | 3 734.69 | 6 484.53 | 7 685.46 | 7 888.38 | 9 442.56 |
| Inventories total | 3 734.69 | 6 484.53 | 7 685.46 | 7 888.38 | 9 442.56 |
| Current trade debtors | 1 845.19 | 2 806.99 | 2 323.60 | 1 621.91 | 1 316.21 |
| Current other receivables | 1 264.11 | 1 847.37 | 697.95 | 746.44 | 896.35 |
| Current deferred tax assets | 53.75 | 63.17 | |||
| Short term receivables total | 3 109.30 | 4 654.35 | 3 021.55 | 2 422.11 | 2 275.73 |
| Cash and bank deposits | 4 307.29 | 8 828.36 | 13 068.61 | 25 498.01 | 27 333.12 |
| Cash and cash equivalents | 4 307.29 | 8 828.36 | 13 068.61 | 25 498.01 | 27 333.12 |
| Balance sheet total (assets) | 11 177.28 | 20 010.53 | 23 818.91 | 35 851.78 | 39 094.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 5 400.00 | 9 000.00 | 18 000.00 | 18 000.00 |
| Retained earnings | 560.75 | 3 133.65 | 3 513.31 | -3 684.77 | - 612.40 |
| Profit of the financial year | 7 972.90 | 9 379.66 | 10 801.92 | 21 072.37 | 21 204.94 |
| Shareholders equity total | 10 573.65 | 17 953.31 | 23 355.23 | 35 427.60 | 38 632.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 121.52 | 288.84 | 34.25 | 73.50 | 33.65 |
| Current owed to participating | 48.12 | 39.37 | 39.02 | 39.02 | 39.02 |
| Short-term deferred tax liabilities | 248.54 | 454.15 | 48.36 | ||
| Other non-interest bearing current liabilities | 185.44 | 1 274.86 | 342.04 | 311.66 | 389.49 |
| Current liabilities total | 603.63 | 2 057.22 | 463.68 | 424.18 | 462.16 |
| Balance sheet total (liabilities) | 11 177.28 | 20 010.53 | 23 818.91 | 35 851.78 | 39 094.70 |
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