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CSJ TRANSPORT MATERIEL ApS — Credit Rating and Financial Key Figures
CVR number: 36198370
Arne Poulsens Vej 10, 7100 Vejle
csjtrans@gmail.com
tel: 22325981
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.28 | 422.72 | 280.94 | 409.89 | 425.71 |
| Employee benefit expenses | - 280.98 | - 265.63 | - 305.87 | - 298.67 | - 270.59 |
| Total depreciation | -21.28 | -14.06 | -16.88 | ||
| EBIT | 121.03 | 157.09 | -24.93 | 97.15 | 138.24 |
| Other financial income | 0.02 | 0.06 | 0.39 | 0.58 | |
| Other financial expenses | -2.61 | -1.79 | -2.10 | ||
| Pre-tax profit | 118.43 | 155.30 | -26.96 | 97.54 | 109.81 |
| Income taxes | -27.02 | -34.59 | 5.46 | -21.45 | -30.41 |
| Net earnings | 91.42 | 120.71 | -21.51 | 76.09 | 79.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.60 | 93.44 | 76.56 | ||
| Tangible assets total | 39.60 | 93.44 | 76.56 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.75 | 292.65 | 205.82 | 211.92 | 146.20 |
| Current other receivables | 232.57 | 157.98 | 132.01 | 58.95 | 94.57 |
| Current deferred tax assets | 7.46 | 16.82 | |||
| Short term receivables total | 342.31 | 450.63 | 345.29 | 287.68 | 240.77 |
| Cash and bank deposits | 90.61 | 49.34 | 27.99 | 149.98 | 190.81 |
| Cash and cash equivalents | 90.61 | 49.34 | 27.99 | 149.98 | 190.81 |
| Balance sheet total (assets) | 472.53 | 499.96 | 373.29 | 531.09 | 508.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 67.50 | 79.40 | |
| Other reserves | - 270.59 | ||||
| Retained earnings | 51.26 | 83.78 | 204.49 | 115.48 | 141.19 |
| Profit of the financial year | 91.42 | 120.71 | -21.51 | 76.09 | 79.40 |
| Shareholders equity total | 249.88 | 313.39 | 232.98 | 309.07 | 79.40 |
| Provisions | 12.01 | 2.82 | 3.52 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 50.05 | 59.64 | 55.98 | 47.36 | 38.38 |
| Short-term deferred tax liabilities | 19.40 | 46.60 | 19.71 | ||
| Other non-interest bearing current liabilities | 141.18 | 80.33 | 84.32 | 171.84 | 96.55 |
| Current liabilities total | 210.63 | 186.57 | 140.30 | 219.20 | 154.64 |
| Balance sheet total (liabilities) | 472.53 | 499.96 | 373.29 | 531.09 | 237.56 |
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