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CSJ Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37555568
Færgevej 1 A, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -9.00 | -12.00 | -14.00 | -11.71 |
| EBIT | -10.00 | -9.00 | -12.00 | -14.00 | -11.71 |
| Other financial income | 58.00 | 40.00 | 56.00 | ||
| Other financial expenses | -15.00 | - 107.00 | -9.00 | -1.00 | -46.71 |
| Net income from associates (fin.) | 102.00 | 313.00 | 621.00 | 437.00 | 270.20 |
| Pre-tax profit | 135.00 | 197.00 | 640.00 | 478.00 | 211.77 |
| Income taxes | -8.00 | 25.00 | -4.00 | -20.00 | 10.91 |
| Net earnings | 127.00 | 222.00 | 636.00 | 458.00 | 222.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 638.00 | 1 951.00 | 1 372.00 | 1 510.00 | 1 780.12 |
| Investments total | 1 638.00 | 1 951.00 | 1 372.00 | 1 510.00 | 1 780.12 |
| Non-current loans receivable | 750.00 | 750.00 | 1 500.00 | ||
| Long term receivables total | 750.00 | 750.00 | 1 500.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.00 | ||||
| Current deferred tax assets | 102.00 | 71.00 | 168.00 | 117.00 | 74.03 |
| Short term receivables total | 102.00 | 71.00 | 168.00 | 215.00 | 74.03 |
| Other current investments | 462.00 | 385.00 | 426.00 | 476.00 | |
| Cash and bank deposits | 34.00 | 607.00 | 1.00 | 1.00 | 5.05 |
| Cash and cash equivalents | 496.00 | 992.00 | 427.00 | 477.00 | 5.05 |
| Balance sheet total (assets) | 2 236.00 | 3 014.00 | 2 717.00 | 2 952.00 | 3 359.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 135.00 | ||
| Other reserves | 1 303.00 | 416.00 | 1 037.00 | 1 175.00 | 1 024.79 |
| Retained earnings | 139.00 | 1 035.00 | 636.00 | 999.00 | 1 606.88 |
| Profit of the financial year | 127.00 | 222.00 | 636.00 | 458.00 | 222.69 |
| Shareholders equity total | 1 733.00 | 1 841.00 | 2 359.00 | 2 817.00 | 2 904.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 480.00 | 1 150.00 | 180.00 | 1.00 | 416.26 |
| Short-term deferred tax liabilities | 138.00 | 96.00 | 15.53 | ||
| Other non-interest bearing current liabilities | 18.00 | 18.00 | 35.00 | 33.00 | 18.04 |
| Current liabilities total | 503.00 | 1 173.00 | 358.00 | 135.00 | 454.83 |
| Balance sheet total (liabilities) | 2 236.00 | 3 014.00 | 2 717.00 | 2 952.00 | 3 359.20 |
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