CS2016 ApS — Credit Rating and Financial Key Figures
CVR number: 43710044
Hemmingsvej 57, 4653 Karise
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.21 | |
| EBIT | -1.21 | |
| Other financial income | 0.03 | |
| Other financial expenses | -0.04 | -7.42 |
| Net income from associates (fin.) | 187.47 | 277.44 |
| Pre-tax profit | 186.25 | 270.02 |
| Income taxes | -20.00 | |
| Net earnings | 186.25 | 250.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 227.47 | 504.91 |
| Investments total | 227.47 | 504.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.00 | |
| Short term receivables total | 20.00 | |
| Cash and bank deposits | 0.17 | |
| Cash and cash equivalents | 0.17 | |
| Balance sheet total (assets) | 247.47 | 505.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 187.47 | 464.91 |
| Retained earnings | - 187.47 | - 278.66 |
| Profit of the financial year | 186.25 | 250.02 |
| Shareholders equity total | 226.25 | 476.27 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.21 | |
| Current owed to group member | 7.39 | |
| Other non-interest bearing current liabilities | 21.01 | 21.41 |
| Current liabilities total | 21.22 | 28.81 |
| Balance sheet total (liabilities) | 247.47 | 505.08 |
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