Center for Emotionel Integration Aps — Credit Rating and Financial Key Figures
CVR number: 35675035
Århusgade 2, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 55.48 | 54.05 | 74.00 | 67.96 | 79.05 |
| External services | -53.71 | -52.53 | -73.16 | -65.25 | -77.54 |
| Gross profit | 1.77 | 1.52 | 0.83 | 2.71 | 1.52 |
| Total depreciation | -3.34 | ||||
| EBIT | -1.57 | 1.52 | 0.83 | 2.71 | 1.52 |
| Other financial income | 0.02 | 0.23 | |||
| Other financial expenses | -0.49 | -0.65 | -0.74 | ||
| Pre-tax profit | -2.06 | 0.87 | 0.09 | 2.74 | 1.74 |
| Net earnings | -2.06 | 0.87 | 0.09 | 2.74 | 1.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.30 | ||||
| Short term receivables total | 6.30 | ||||
| Cash and bank deposits | 68.63 | 93.55 | 107.99 | 112.48 | 127.22 |
| Cash and cash equivalents | 68.63 | 93.55 | 107.99 | 112.48 | 127.22 |
| Balance sheet total (assets) | 74.93 | 93.55 | 107.99 | 112.48 | 127.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 5.94 | 3.88 | 4.75 | 4.84 | 7.58 |
| Profit of the financial year | -2.06 | 0.87 | 0.09 | 2.74 | 1.74 |
| Shareholders equity total | 63.88 | 64.75 | 64.84 | 67.58 | 69.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.05 | 28.51 | 43.15 | 44.91 | 57.90 |
| Other non-interest bearing current liabilities | 0.28 | ||||
| Current liabilities total | 11.05 | 28.80 | 43.15 | 44.91 | 57.90 |
| Balance sheet total (liabilities) | 74.93 | 93.55 | 107.99 | 112.48 | 127.22 |
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