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CSP.AS ApS — Credit Rating and Financial Key Figures
CVR number: 35635688
Langelandsvej 12, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 334.75 | 2 279.99 | 1 044.09 | 1 628.32 | 1 774.75 |
| 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 |
| EBIT | 421.85 | 228.59 | - 625.37 | 165.51 | 334.57 |
| Other financial income | 0.59 | 0.01 | 0.13 | ||
| Other financial expenses | -5.63 | -2.84 | -29.11 | -3.27 | -14.67 |
| Pre-tax profit | 416.81 | 225.74 | - 654.47 | 162.37 | 319.90 |
| Income taxes | -94.69 | -50.78 | 138.17 | -36.06 | -70.69 |
| Net earnings | 322.12 | 174.97 | - 516.30 | 126.32 | 249.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 375.10 | 332.63 | 232.00 | 197.07 | 162.15 |
| Intangible rights | 73.44 | 483.71 | 427.50 | 372.50 | 317.50 |
| Intangible assets total | 448.54 | 816.33 | 659.50 | 569.57 | 479.65 |
| Machinery and equipment | 99.58 | 47.88 | 17.01 | 3.00 | 24.57 |
| Tangible assets total | 99.58 | 47.88 | 17.01 | 3.00 | 24.57 |
| Investments total | 25.00 | ||||
| Long term receivables total | |||||
| Semifinished products | 1 523.45 | 1 361.75 | 1 361.75 | ||
| Finished products/goods | 129.32 | 147.11 | 157.11 | 157.08 | 157.08 |
| Inventories total | 129.32 | 147.11 | 1 680.57 | 1 518.83 | 1 518.83 |
| Current trade debtors | 193.36 | 218.25 | 187.50 | ||
| Current amounts owed by group member comp. | 1 067.87 | 213.42 | 256.63 | 299.65 | 638.90 |
| Prepayments and accrued income | 225.52 | 189.44 | 118.30 | 25.87 | 53.16 |
| Current other receivables | 1 132.82 | 1 341.06 | 174.37 | 491.54 | |
| Short term receivables total | 2 619.56 | 1 962.17 | 374.93 | 499.88 | 1 371.10 |
| Cash and bank deposits | 274.42 | 80.04 | 15.64 | 107.44 | 108.71 |
| Cash and cash equivalents | 274.42 | 80.04 | 15.64 | 107.44 | 108.71 |
| Balance sheet total (assets) | 3 571.43 | 3 053.54 | 2 747.63 | 2 698.72 | 3 527.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 63.33 | 63.33 | 63.33 | 63.33 | 63.33 |
| Shares repurchased | 100.00 | 50.00 | 29.28 | ||
| Other reserves | 292.58 | 259.45 | 226.31 | 153.72 | 134.65 |
| Retained earnings | 667.04 | 972.30 | 1 180.40 | 736.70 | 852.80 |
| Profit of the financial year | 322.12 | 174.97 | - 516.30 | 126.32 | 249.22 |
| Shareholders equity total | 1 445.08 | 1 520.05 | 953.75 | 1 080.07 | 1 329.28 |
| Provisions | 251.10 | 275.63 | 89.19 | 64.05 | 77.66 |
| Non-current other liabilities | 213.28 | 99.16 | 104.79 | 108.04 | 112.04 |
| Non-current liabilities total | 213.28 | 99.16 | 104.79 | 108.04 | 112.04 |
| Advances received | 976.69 | 931.39 | 1 181.39 | ||
| Current trade creditors | 192.87 | 749.46 | 128.91 | 42.36 | 37.59 |
| Current owed to group member | 26.25 | 74.52 | 342.45 | ||
| Short-term deferred tax liabilities | 47.61 | 26.25 | 48.27 | 61.20 | 57.07 |
| Other non-interest bearing current liabilities | 1 421.48 | 382.99 | 419.79 | 337.11 | 390.40 |
| Current liabilities total | 1 661.96 | 1 158.70 | 1 599.91 | 1 446.57 | 2 008.89 |
| Balance sheet total (liabilities) | 3 571.43 | 3 053.54 | 2 747.63 | 2 698.72 | 3 527.87 |
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