CSW ApSActive
Key figures
34.934 kr.+215,2%
Revenue 2019
Key ratios
202599,5%
Equity ratio
13×
Current ratio
-0,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024
No dividend was proposed for the financial year.
History
20240 kr.
2023117.800 kr.
2022114.400 kr.
20210 kr.
2020113.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 2024Administration company of a joint taxation group with 2 subsidiaries — the figures cover the whole group.
2024Taxable income 204.556 kr.39.352 kr.
2023Taxable income 110.892 kr.Losses deducted 184.652 kr.18.760 kr.
2022Taxable income -184.652 kr.0 kr.
2021Taxable income 656.124 kr.140.275 kr.
2020Taxable income 633.303 kr.138.241 kr.
2019Taxable income 300.698 kr.66.132 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 5.779 | 35.902 | 3.283 | 249.251 | 89.273 | 2.614 | 6.665 | 8.798 | 4.667 |
| Total current assets | 24.188 | 51.683 | 9.765 | 357.167 | 586.249 | 342.109 | 233.829 | 251.490 | 230.135 |
| Total non-current assets | 2.558.941 | 3.128.915 | 3.779.557 | 3.605.261 | 3.164.747 | 2.970.931 | 3.258.523 | 3.422.456 | 3.405.949 |
| Total assets | 2.583.129 | 3.180.598 | 3.789.322 | 3.962.428 | 3.750.996 | 3.313.040 | 3.492.352 | 3.673.946 | 3.636.084 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 392.465 | 544.810 | 909.516 | 776.159 | 122.342 | 0 | 10.664 | 34.906 | 17.465 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 392.465 | 544.810 | 909.516 | 776.159 | 122.342 | 0 | 10.664 | 34.906 | 17.465 |
| Share capital | 800.000 | 800.000 | 800.000 | 800.000 | 800.000 | 800.000 | 800.000 | 800.000 | 800.000 |
| Retained earnings of previous periods | 1.390.664 | 1.835.788 | 2.079.806 | 1.028.669 | 2.022.414 | 1.900.616 | 1.781.673 | 1.775.092 | 1.771.178 |
| Profit for the year | -193.163 | 550.924 | 352.018 | 393.063 | 555.386 | -201.214 | 286.449 | 188.821 | -15.973 |
| Total equity | 2.190.664 | 2.635.788 | 2.879.806 | 3.186.269 | 3.628.654 | 3.313.040 | 3.481.688 | 3.639.040 | 3.618.619 |
| Income statement | |||||||||
| Sales revenue | -344.669 | -30.332 | 34.934 | — | — | — | — | — | — |
| Gross profit | — | — | — | 0 | 0 | -2.626 | -1.499 | 0 | -4.140 |
| Operating profit | -344.903 | -30.332 | 34.058 | 0 | 0 | -2.626 | -1.499 | 0 | -4.140 |
| Profit before income tax | -210.088 | 536.374 | 346.767 | 431.909 | 555.187 | -201.891 | 286.121 | 188.817 | -16.875 |
| Profit for the reporting year | -193.163 | 550.924 | 352.018 | 393.063 | 555.386 | -201.214 | 286.449 | 188.821 | -15.973 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | — | — | — | — | 0 | 0 | 0 | 0 |
| Dividends | — | — | — | 113.000 | 0 | 114.400 | 117.800 | 0 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.