IDCV SPV CKU K/S — Credit Rating and Financial Key Figures
CVR number: 41774568
Havnegade 39 H, 1058 København K
Income statement (kUSD)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 119.00 | -96.00 | -8.00 |
| Reduction in value of non-current assets | 21 315.00 | 2 215.00 | 27 972.00 |
| EBIT | 21 196.00 | 2 119.00 | 27 964.00 |
| Other financial expenses | -8.00 | -90.00 | |
| Pre-tax profit | 21 188.00 | 2 119.00 | 27 874.00 |
| Net earnings | 21 188.00 | 2 119.00 | 27 874.00 |
Assets (kUSD)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 38 321.00 | 37 520.00 | 63 360.00 |
| Long term receivables total | 38 321.00 | 37 520.00 | 63 360.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 217.00 | ||
| Prepayments and accrued income | 128.00 | 113.00 | |
| Short term receivables total | 217.00 | 128.00 | 113.00 |
| Cash and bank deposits | 121.00 | 1.00 | 1.00 |
| Cash and cash equivalents | 121.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 38 659.00 | 37 649.00 | 63 474.00 |
Equity and liabilities (kUSD)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 14 100.00 | 14 305.00 | 12 263.00 |
| Retained earnings | 21 188.00 | 23 307.00 | |
| Profit of the financial year | 21 188.00 | 2 119.00 | 27 874.00 |
| Shareholders equity total | 35 288.00 | 37 612.00 | 63 444.00 |
| Non-current liabilities total | |||
| Current trade creditors | 356.00 | 31.00 | 27.00 |
| Current owed to group member | 3 015.00 | 6.00 | 3.00 |
| Current liabilities total | 3 371.00 | 37.00 | 30.00 |
| Balance sheet total (liabilities) | 38 659.00 | 37 649.00 | 63 474.00 |
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