CBDsincere ApS — Credit Rating and Financial Key Figures
CVR number: 40360751
Brændeskovvænget 64, Tved 5700 Svendborg
CBDsincere@gmail.com
tel: 22621711
www.cbdsincere.com
Income statement (kDKK)
2019 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -26.64 | ||
| Gross profit | -26.64 | ||
| Social security expenses | -0.44 | ||
| Other operating expenses | -4.45 | ||
| Total depreciation | -4.77 | ||
| EBIT | -31.85 | -4.45 | |
| Other financial expenses | -0.00 | -0.02 | |
| Reduction non-current investment assets | -75.00 | ||
| Pre-tax profit | -31.85 | -75.00 | -4.47 |
| Net earnings | -31.85 | -75.00 | -4.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 75.00 | 75.00 | |||
| Long term receivables total | 75.00 | 75.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 12.99 | 12.99 | 1.95 | 2.48 | 2.48 |
| Cash and cash equivalents | 12.99 | 12.99 | 1.95 | 2.48 | 2.48 |
| Balance sheet total (assets) | 87.99 | 87.99 | 1.95 | 2.48 | 2.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 106.85 | - 111.32 | - 111.32 | ||
| Retained earnings | 75.00 | 4.47 | |||
| Profit of the financial year | -31.85 | -75.00 | -4.47 | ||
| Shareholders equity total | 18.15 | 50.00 | -56.85 | -61.32 | -61.32 |
| Non-current loans from credit institutions | 49.00 | ||||
| Non-current liabilities total | 49.00 | ||||
| Current owed to participating | 23.43 | 37.99 | 58.80 | ||
| Current owed to group member | 35.00 | 35.00 | |||
| Other non-interest bearing current liabilities | -2.60 | 28.80 | 28.80 | ||
| Current liabilities total | 20.83 | 37.99 | 58.80 | 63.80 | 63.80 |
| Balance sheet total (liabilities) | 87.99 | 87.99 | 1.95 | 2.48 | 2.48 |
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