CNS Invest Holding ApS
CVR number: 39182289
Søren Frichs Vej 51 F, 8230 Åbyhøj
nikolai.sloth@hotmail.com
tel: 61310685
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.38 | -10.00 | -6.25 | -13.31 | -12.50 |
| EBIT | -19.38 | -10.00 | -6.25 | -13.31 | -12.50 |
| Other financial expenses | -43.15 | ||||
| Net income from associates (fin.) | 3 807.20 | -31.66 | 28 701.32 | 4 516.41 | -6 558.50 |
| Pre-tax profit | 3 787.83 | -41.66 | 28 695.07 | 4 459.95 | -6 571.00 |
| Net earnings | 3 787.83 | -41.66 | 28 695.07 | 4 459.95 | -6 571.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 708.20 | 3 676.54 | 30 377.86 | 34 779.87 | 28 221.37 |
| Investments total | 3 708.20 | 3 676.54 | 30 377.86 | 34 779.87 | 28 221.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 092.52 | 434.72 | 379.07 | ||
| Short term receivables total | 1 092.52 | 434.72 | 379.07 | ||
| Balance sheet total (assets) | 3 708.20 | 3 676.54 | 31 470.37 | 35 214.59 | 28 600.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 3 658.20 | 3 349.09 | 30 327.86 | 34 844.27 | 34 729.87 |
| Retained earnings | -3 833.54 | 263.39 | -28 371.43 | -4 192.77 | 381.57 |
| Profit of the financial year | 3 787.83 | -41.66 | 28 695.07 | 4 459.95 | -6 571.00 |
| Shareholders equity total | 3 662.49 | 3 620.83 | 30 815.89 | 35 161.44 | 28 590.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 239.48 | ||||
| Current owed to group member | 16.34 | 45.71 | |||
| Short-term deferred tax liabilities | 405.00 | ||||
| Other non-interest bearing current liabilities | 29.38 | 10.00 | 10.00 | 53.15 | 10.00 |
| Current liabilities total | 45.71 | 55.72 | 654.48 | 53.15 | 10.00 |
| Balance sheet total (liabilities) | 3 708.20 | 3 676.54 | 31 470.37 | 35 214.59 | 28 600.44 |
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