CESR ApS — Credit Rating and Financial Key Figures
CVR number: 44118033
Formervangen 8, 2600 Glostrup
tel: 23806739
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.38 | -8.02 |
| EBIT | -7.38 | -8.02 |
| Other financial income | 1.22 | 196.62 |
| Other financial expenses | -98.01 | - 232.16 |
| Pre-tax profit | - 104.16 | -43.56 |
| Income taxes | 22.92 | 9.55 |
| Net earnings | -81.25 | -34.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 80.00 | 1 686.03 |
| Inventories total | 80.00 | 1 686.03 |
| Current amounts owed by group member comp. | 1 897.60 | |
| Current other receivables | 1 922.91 | 1 012.09 |
| Short term receivables total | 1 922.91 | 2 909.70 |
| Cash and bank deposits | 18.42 | 208.36 |
| Cash and cash equivalents | 18.42 | 208.36 |
| Balance sheet total (assets) | 2 021.34 | 4 804.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -81.25 | |
| Profit of the financial year | -81.25 | -34.01 |
| Shareholders equity total | -41.25 | -75.26 |
| Non-current liabilities total | ||
| Current trade creditors | 4.50 | 12.86 |
| Current owed to group member | 2 058.08 | 4 850.94 |
| Other non-interest bearing current liabilities | 15.54 | |
| Current liabilities total | 2 062.58 | 4 879.34 |
| Balance sheet total (liabilities) | 2 021.34 | 4 804.09 |
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