Civitta Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40924515
Dampfærgevej 27, 2100 København Ø
info.dk@civitta.com
www.civitta.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 315.69 | 1 923.57 | 2 764.18 | 3 059.24 | 878.43 |
| Employee benefit expenses | -1 215.21 | -1 919.06 | -2 758.65 | -2 828.95 | - 806.62 |
| EBIT | 100.48 | 4.51 | 5.53 | 230.29 | 71.81 |
| Other financial income | 0.34 | 3.20 | 0.43 | ||
| Other financial expenses | -0.98 | -2.55 | -3.16 | -29.28 | -39.14 |
| Pre-tax profit | 99.50 | 1.96 | 2.71 | 204.21 | 33.11 |
| Income taxes | -23.75 | -1.08 | -1.08 | -45.76 | -7.92 |
| Net earnings | 75.75 | 0.89 | 1.63 | 158.45 | 25.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | 246.00 | 228.72 | 838.51 | 1 760.86 |
| Prepayments and accrued income | 75.84 | ||||
| Current other receivables | 69.00 | 75.37 | 16.02 | 1.76 | |
| Current deferred tax assets | 8.96 | ||||
| Short term receivables total | 30.00 | 315.00 | 313.05 | 854.52 | 1 838.47 |
| Cash and bank deposits | 667.39 | 264.02 | 154.95 | 38.28 | 240.47 |
| Cash and cash equivalents | 667.39 | 264.02 | 154.95 | 38.28 | 240.47 |
| Balance sheet total (assets) | 697.39 | 579.02 | 468.00 | 892.80 | 2 078.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 112.00 | 112.00 | 112.00 | 112.00 | 112.00 |
| Retained earnings | 75.75 | 76.63 | 78.26 | 236.71 | |
| Profit of the financial year | 75.75 | 0.89 | 1.63 | 158.45 | 25.19 |
| Shareholders equity total | 187.75 | 188.63 | 190.26 | 348.71 | 373.90 |
| Provisions | 91.25 | ||||
| Non-current deferred tax liabilities | 334.39 | 558.11 | |||
| Non-current liabilities total | 334.39 | 558.11 | |||
| Current trade creditors | 1.43 | 29.78 | 65.88 | 52.20 | 182.22 |
| Current owed to participating | 0.38 | 5.63 | 2.94 | ||
| Short-term deferred tax liabilities | 23.75 | 1.13 | 44.98 | 4.24 | |
| Other non-interest bearing current liabilities | 393.22 | 359.10 | 206.22 | 109.59 | 960.46 |
| Current liabilities total | 418.40 | 390.39 | 277.73 | 209.71 | 1 146.92 |
| Balance sheet total (liabilities) | 697.39 | 579.02 | 468.00 | 892.80 | 2 078.93 |
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