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CSA ApS — Credit Rating and Financial Key Figures
CVR number: 40661646
Dexter Gordons Vej 11, 2450 København SV
tfbcsa@gmail.com
tel: 42732311
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | -0.01 | 9.80 | -0.00 |
| EBIT | -0.00 | -0.00 | -0.01 | 9.80 | -0.00 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.23 | -4.71 | -3.87 | -9.37 | -0.17 |
| Pre-tax profit | -2.22 | -4.71 | -3.88 | 0.43 | -0.18 |
| Income taxes | 2.43 | -0.07 | 0.04 | ||
| Net earnings | -2.22 | -4.71 | -1.45 | 0.36 | -0.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 157.54 | 261.70 | 512.93 | 705.65 | 731.70 |
| Long term receivables total | 157.54 | 261.70 | 512.93 | 705.65 | 731.70 |
| Inventories total | |||||
| Current deferred tax assets | 2.43 | 2.36 | 2.40 | ||
| Short term receivables total | 2.43 | 2.36 | 2.40 | ||
| Cash and bank deposits | 23.46 | 9.03 | 3.35 | 3.93 | 2.69 |
| Cash and cash equivalents | 23.46 | 9.03 | 3.35 | 3.93 | 2.69 |
| Balance sheet total (assets) | 180.99 | 270.72 | 518.71 | 711.93 | 736.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.22 | -2.44 | -7.16 | -8.61 | -8.25 |
| Profit of the financial year | -2.22 | -4.71 | -1.45 | 0.36 | -0.13 |
| Shareholders equity total | 37.56 | 32.84 | 31.39 | 31.75 | 31.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 285.00 | ||||
| Other non-interest bearing current liabilities | 143.44 | 237.88 | 202.32 | 680.18 | 705.18 |
| Current liabilities total | 143.44 | 237.88 | 487.32 | 680.18 | 705.18 |
| Balance sheet total (liabilities) | 180.99 | 270.72 | 518.71 | 711.93 | 736.80 |
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