CiliusBruun ApS — Credit Rating and Financial Key Figures

CVR number: 42155462

Bavnevej 34, 2650 Hvidovre

mail@ciliusbruun.dk

tel: 28367390

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-66.90	20.67	60.88	-10.98
Employee benefit expenses	-44.40	-1.81
EBIT	- 111.30	18.86	60.88	-10.98
Other financial income				0.09
Other financial expenses	-0.14	-0.39	-1.18	-0.29
Pre-tax profit	- 111.44	18.47	59.71	-11.19
Net earnings	- 111.44	18.47	59.71	-11.19

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	31.57	39.85	35.11	35.11
Inventories total	31.57	39.85	35.11	35.11
Current trade debtors		51.49	21.03
Current other receivables	87.86	0.25	0.24
Short term receivables total	87.86	51.74	21.27
Cash and bank deposits		69.82	22.42	32.10
Cash and cash equivalents		69.82	22.42	32.10
Balance sheet total (assets)	119.43	161.41	78.80	67.21

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		- 111.44	-92.97	-33.26
Profit of the financial year	- 111.44	18.47	59.71	-11.19
Shareholders equity total	-71.44	-52.97	6.74	-4.45
Non-current liabilities total
Current loans from credit institutions	3.81
Current trade creditors	12.22
Other non-interest bearing current liabilities	174.83	214.38	72.06	71.66
Current liabilities total	190.87	214.38	72.06	71.66
Balance sheet total (liabilities)	119.43	161.41	78.80	67.21

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