CSN Tech Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43850490
Marmorvej 39, 2100 København Ø
mail@christoffernielsen.dk
tel: 25524780
christoffernielsen.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 434.04 | 64.99 |
Employee benefit expenses | - 193.29 | - 247.13 |
EBIT | 240.75 | - 182.13 |
Other financial income | 3.90 | |
Other financial expenses | -0.27 | |
Pre-tax profit | 240.48 | - 178.23 |
Income taxes | -53.20 | |
Net earnings | 187.28 | - 178.23 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current loans receivable | 20.00 | 20.00 |
Long term receivables total | 20.00 | 20.00 |
Inventories total | ||
Current trade debtors | 140.37 | |
Current owed by particip. interest comp. | 45.00 | |
Current other receivables | 3.60 | |
Short term receivables total | 185.37 | 3.60 |
Cash and bank deposits | 175.21 | 51.26 |
Cash and cash equivalents | 175.21 | 51.26 |
Balance sheet total (assets) | 380.59 | 74.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 187.28 | |
Profit of the financial year | 187.28 | - 178.23 |
Shareholders equity total | 227.28 | 49.05 |
Non-current liabilities total | ||
Current trade creditors | 43.22 | |
Current owed to participating | 0.00 | 0.00 |
Short-term deferred tax liabilities | 53.20 | 4.69 |
Other non-interest bearing current liabilities | 56.88 | 21.11 |
Current liabilities total | 153.30 | 25.81 |
Balance sheet total (liabilities) | 380.59 | 74.86 |
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