CS Holding 23 ApS — Credit Rating and Financial Key Figures
CVR number: 44461935
Nyvang 21, 4872 Idestrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.25 | -18.66 |
| EBIT | -11.25 | -18.66 |
| Other financial expenses | -11.44 | |
| Net income from associates (fin.) | - 145.82 | 145.82 |
| Pre-tax profit | - 157.07 | 115.73 |
| Income taxes | 8.14 | |
| Net earnings | - 157.07 | 123.87 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 145.82 |
| Investments total | 145.82 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 38.63 |
| Current deferred tax assets | 230.38 |
| Short term receivables total | 269.01 |
| Cash and bank deposits | 54.47 |
| Cash and cash equivalents | 54.47 |
| Balance sheet total (assets) | 469.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 105.82 | -51.25 |
| Profit of the financial year | - 157.07 | 123.87 |
| Shareholders equity total | -11.25 | 112.62 |
| Non-current liabilities total | ||
| Current trade creditors | 11.25 | 12.50 |
| Current owed to participating | 121.94 | |
| Short-term deferred tax liabilities | 222.24 | |
| Current liabilities total | 11.25 | 356.68 |
| Balance sheet total (liabilities) | 469.30 |
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