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Construction Site Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 41834633
Overdrevsvej 21, Sibberup 4420 Regstrup
ap@cseng.dk
tel: 40703012
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 848.50 | 1 592.78 | 812.08 | 801.85 |
| Employee benefit expenses | - 608.90 | -1 154.91 | - 764.64 | - 768.91 |
| Total depreciation | -4.44 | |||
| EBIT | 239.60 | 437.87 | 47.45 | 28.51 |
| Other financial income | 3.84 | 7.98 | -2.46 | |
| Other financial expenses | -3.03 | -4.62 | -7.13 | -21.98 |
| Pre-tax profit | 236.57 | 437.09 | 48.29 | 4.06 |
| Income taxes | -52.62 | -97.75 | -21.44 | -2.94 |
| Net earnings | 183.95 | 339.34 | 26.86 | 1.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 495.56 | |||
| Tangible assets total | 495.56 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 155.55 | 139.34 | 200.05 | 432.30 |
| Current other receivables | 12.84 | 23.19 | 28.37 | 13.57 |
| Current deferred tax assets | 5.93 | |||
| Short term receivables total | 174.33 | 162.53 | 228.42 | 445.87 |
| Cash and bank deposits | 226.45 | 571.73 | 516.76 | 39.30 |
| Cash and cash equivalents | 226.45 | 571.73 | 516.76 | 39.30 |
| Balance sheet total (assets) | 400.78 | 734.26 | 745.18 | 980.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | |||
| Retained earnings | 6.16 | -9.89 | 329.45 | 356.31 |
| Profit of the financial year | 183.95 | 339.34 | 26.86 | 1.12 |
| Shareholders equity total | 240.11 | 579.45 | 406.31 | 407.43 |
| Provisions | 2.32 | |||
| Non-current loans from credit institutions | 227.93 | |||
| Non-current deferred tax liabilities | 51.62 | 97.75 | 7.86 | 0.62 |
| Non-current liabilities total | 51.62 | 97.75 | 7.86 | 228.54 |
| Current loans from credit institutions | 49.12 | |||
| Current trade creditors | 7.59 | 7.20 | 26.16 | 32.33 |
| Current owed to participating | 0.45 | 0.47 | ||
| Current owed to group member | 45.32 | 43.16 | ||
| Short-term deferred tax liabilities | 105.27 | 1.86 | ||
| Other non-interest bearing current liabilities | 101.01 | 49.40 | 154.26 | 215.97 |
| Current liabilities total | 109.05 | 57.06 | 331.01 | 342.44 |
| Balance sheet total (liabilities) | 400.78 | 734.26 | 745.18 | 980.73 |
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