CSJ Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 43269062
Saugstedlund 91, 5600 Faaborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 68.64 | 442.25 | 656.86 |
| Employee benefit expenses | -29.47 | - 497.43 | - 676.97 |
| Total depreciation | -1.66 | ||
| EBIT | 39.17 | -55.18 | -21.77 |
| Other financial income | 1.22 | 0.11 | |
| Other financial expenses | -0.00 | -17.46 | |
| Pre-tax profit | 39.16 | -53.95 | -39.12 |
| Income taxes | -8.62 | ||
| Net earnings | 30.55 | -53.95 | -39.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 48.24 | ||
| Tangible assets total | 48.24 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 33.91 | 33.91 | 63.20 |
| Inventories total | 33.91 | 33.91 | 63.20 |
| Current other receivables | 75.72 | 47.14 | |
| Short term receivables total | 75.72 | 47.14 | |
| Cash and bank deposits | 45.41 | 26.20 | 27.57 |
| Cash and cash equivalents | 45.41 | 26.20 | 27.57 |
| Balance sheet total (assets) | 79.31 | 135.83 | 186.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.46 | -1.91 | -55.86 |
| Profit of the financial year | 30.55 | -53.95 | -39.12 |
| Shareholders equity total | 68.09 | -15.87 | -54.99 |
| Non-current liabilities total | |||
| Current owed to group member | 8.62 | 8.62 | 8.62 |
| Other non-interest bearing current liabilities | 2.61 | 143.08 | 232.51 |
| Current liabilities total | 11.23 | 151.70 | 241.13 |
| Balance sheet total (liabilities) | 79.31 | 135.83 | 186.14 |
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