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CIV Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38306464
Stengårdsvej 7, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.11 | -5.94 | 0.51 | ||
| Total depreciation | -15.18 | - 431.92 | |||
| EBIT | -2.07 | 425.97 | 0.51 | ||
| Other financial income | 5.11 | 0.22 | 2.25 | ||
| Other financial expenses | -39.41 | -11.07 | -0.07 | -7.14 | |
| Pre-tax profit | -41.47 | 420.01 | 0.66 | 2.25 | -7.14 |
| Income taxes | -69.66 | -0.14 | 0.63 | ||
| Net earnings | -41.47 | 350.35 | 0.51 | 2.25 | -6.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 264.65 | ||||
| Tangible assets total | 1 264.65 | ||||
| Participating interests | 250.00 | ||||
| Investments total | 250.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 95.45 | 10.63 | |||
| Short term receivables total | 95.45 | 10.63 | |||
| Cash and bank deposits | 93.82 | 818.92 | 366.19 | 187.52 | 333.85 |
| Cash and cash equivalents | 93.82 | 818.92 | 366.19 | 187.52 | 333.85 |
| Balance sheet total (assets) | 1 358.47 | 818.92 | 366.19 | 282.97 | 594.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 316.05 | ||||
| Retained earnings | 6.66 | -34.81 | -0.51 | 2.25 | |
| Profit of the financial year | -41.47 | 350.35 | 0.51 | 2.25 | -6.51 |
| Shareholders equity total | 15.18 | 365.54 | 366.05 | 52.25 | 45.74 |
| Provisions | 0.56 | ||||
| Non-current loans from credit institutions | 958.69 | ||||
| Non-current other liabilities | 17.94 | ||||
| Non-current deferred tax liabilities | 250.00 | ||||
| Non-current liabilities total | 976.63 | 250.00 | |||
| Current owed to participating | 366.09 | 383.17 | 230.72 | 298.73 | |
| Short-term deferred tax liabilities | 70.21 | 0.14 | |||
| Current liabilities total | 366.09 | 453.38 | 0.14 | 230.72 | 298.73 |
| Balance sheet total (liabilities) | 1 358.47 | 818.92 | 366.19 | 282.97 | 594.47 |
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