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CSI SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 19875687
Byholmvej 10, Gremmeløkke 5592 Ejby
roche@tdcspace.dk
tel: 64423533
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 523.07 | 699.11 | 439.34 | 284.86 | 3 254.00 |
| Employee benefit expenses | - 433.46 | - 433.76 | - 438.49 | - 432.29 | - 448.36 |
| Total depreciation | -94.25 | -41.66 | -82.62 | - 159.92 | - 164.89 |
| EBIT | -4.64 | 223.69 | -81.77 | - 307.35 | 2 640.75 |
| Other financial income | 2.00 | 2.83 | 3.25 | ||
| Other financial expenses | -3.61 | -6.77 | -0.11 | -17.92 | -18.07 |
| Pre-tax profit | -8.25 | 216.92 | -79.88 | - 322.44 | 2 625.93 |
| Income taxes | -10.45 | - 167.13 | |||
| Net earnings | -8.25 | 206.46 | -79.88 | - 322.44 | 2 458.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 195.68 | ||||
| Buildings | 33.38 | 27.82 | 22.27 | 16.71 | 640.86 |
| Machinery and equipment | 46.62 | 10.52 | 283.45 | 597.90 | 737.39 |
| Tangible assets total | 80.00 | 38.34 | 305.72 | 614.62 | 2 573.93 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 22.54 | 22.54 | 22.54 | 22.54 | |
| Inventories total | 22.54 | 22.54 | 22.54 | 22.54 | |
| Current trade debtors | 434.60 | 591.82 | 574.03 | 433.83 | 310.40 |
| Current amounts owed by group member comp. | 15.71 | 70.66 | 73.49 | 92.20 | |
| Prepayments and accrued income | 38.72 | 39.91 | 34.93 | 21.06 | 22.29 |
| Current other receivables | 302.96 | 403.17 | 206.44 | 314.32 | 231.06 |
| Short term receivables total | 776.28 | 1 050.60 | 886.06 | 842.70 | 655.95 |
| Cash and bank deposits | 542.54 | 644.51 | 298.31 | 575.21 | |
| Cash and cash equivalents | 542.54 | 644.51 | 298.31 | 575.21 | |
| Balance sheet total (assets) | 1 421.37 | 1 786.00 | 1 542.63 | 1 509.86 | 3 835.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 094.60 | 1 086.34 | 1 292.81 | 1 212.93 | 890.49 |
| Profit of the financial year | -8.25 | 206.46 | -79.88 | - 322.44 | 2 458.80 |
| Shareholders equity total | 1 211.34 | 1 417.81 | 1 337.93 | 1 015.49 | 3 474.29 |
| Provisions | 167.13 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 208.19 | ||||
| Current trade creditors | 114.11 | 329.45 | 77.96 | 249.40 | 174.24 |
| Current owed to participating | 3.21 | 6.86 | 4.47 | 2.24 | |
| Short-term deferred tax liabilities | 10.45 | ||||
| Other non-interest bearing current liabilities | 95.92 | 25.08 | 119.88 | 32.31 | 17.21 |
| Current liabilities total | 210.02 | 368.19 | 204.70 | 494.37 | 193.69 |
| Balance sheet total (liabilities) | 1 421.37 | 1 786.00 | 1 542.63 | 1 509.86 | 3 835.10 |
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