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CSP.AS ApS — Credit Rating and Financial Key Figures

CVR number: 35635688
Langelandsvej 12, 5500 Middelfart
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 334.752 279.991 044.091 628.321 774.75
Employee benefit expenses-1 800.85-1 917.50-1 481.75-1 358.88-1 331.54
Other operating expenses-15.00
Total depreciation- 112.05- 133.91- 187.71- 103.93-93.63
EBIT421.85228.59- 625.37165.51334.57
Other financial income0.590.010.13
Other financial expenses-5.63-2.84-29.11-3.27-14.67
Pre-tax profit416.81225.74- 654.47162.37319.90
Income taxes-94.69-50.78138.17-36.06-70.69
Net earnings322.12174.97- 516.30126.32249.22

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure375.10332.63232.00197.07162.15
Intangible rights73.44483.71427.50372.50317.50
Intangible assets total448.54816.33659.50569.57479.65
Machinery and equipment99.5847.8817.013.0024.57
Tangible assets total99.5847.8817.013.0024.57
Investments total25.00
Long term receivables total
Semifinished products1 523.451 361.751 361.75
Finished products/goods129.32147.11157.11157.08157.08
Inventories total129.32147.111 680.571 518.831 518.83
Current trade debtors193.36218.25187.50
Current amounts owed by group member comp.1 067.87213.42256.63299.65638.90
Prepayments and accrued income225.52189.44118.3025.8753.16
Current other receivables1 132.821 341.06174.37491.54
Short term receivables total2 619.561 962.17374.93499.881 371.10
Cash and bank deposits274.4280.0415.64107.44108.71
Cash and cash equivalents274.4280.0415.64107.44108.71
Balance sheet total (assets)3 571.433 053.542 747.632 698.723 527.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital63.3363.3363.3363.3363.33
Shares repurchased100.0050.0029.28
Other reserves292.58259.45226.31153.72134.65
Retained earnings667.04972.301 180.40736.70852.80
Profit of the financial year322.12174.97- 516.30126.32249.22
Shareholders equity total1 445.081 520.05953.751 080.071 329.28
Provisions251.10275.6389.1964.0577.66
Non-current other liabilities213.2899.16104.79108.04112.04
Non-current liabilities total213.2899.16104.79108.04112.04
Advances received976.69931.391 181.39
Current trade creditors192.87749.46128.9142.3637.59
Current owed to group member26.2574.52342.45
Short-term deferred tax liabilities47.6126.2548.2761.2057.07
Other non-interest bearing current liabilities1 421.48382.99419.79337.11390.40
Current liabilities total1 661.961 158.701 599.911 446.572 008.89
Balance sheet total (liabilities)3 571.433 053.542 747.632 698.723 527.87
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