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CIV-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27920535
Valmuevej 11, 9380 Vestbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.80 | -17.10 | -0.60 | -0.60 | -22.65 |
| EBIT | -16.80 | -17.10 | -0.60 | -0.60 | -22.65 |
| Other financial income | 2.09 | ||||
| Other financial expenses | -30.28 | -25.42 | -24.83 | -34.48 | -0.22 |
| Net income from associates (fin.) | -48.00 | -19.20 | -13.18 | 2 231.42 | -63.04 |
| Pre-tax profit | -92.99 | -61.72 | -38.61 | 2 196.34 | -85.91 |
| Income taxes | 2.52 | 9.36 | 9.25 | 7.72 | 5.03 |
| Net earnings | -90.47 | -52.37 | -29.36 | 2 204.06 | -80.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 583.54 | 564.34 | 551.16 | 2 428.88 | 12 642.92 |
| Investments total | 583.54 | 564.34 | 551.16 | 2 428.88 | 12 642.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 024.29 | 1 156.70 | 976.58 | 1 357.68 | 1 621.13 |
| Current owed by particip. interest comp. | 433.05 | 327.40 | 327.40 | 300.00 | 300.00 |
| Current other receivables | 349.76 | 359.12 | 352.84 | 360.56 | 365.59 |
| Short term receivables total | 1 807.11 | 1 843.21 | 1 656.82 | 2 018.24 | 2 286.73 |
| Cash and bank deposits | 2.82 | 2.21 | 1.61 | -2.58 | 16.64 |
| Cash and cash equivalents | 2.82 | 2.21 | 1.61 | -2.58 | 16.64 |
| Balance sheet total (assets) | 2 393.47 | 2 409.77 | 2 209.59 | 4 444.54 | 14 946.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 5 876.51 |
| Share premium account | 4 525.57 | ||||
| Retained earnings | -1 938.25 | -2 028.73 | -2 081.09 | -2 110.45 | 93.61 |
| Profit of the financial year | -90.47 | -52.37 | -29.36 | 2 204.06 | -80.88 |
| Shareholders equity total | -1 903.72 | -1 956.09 | -1 985.45 | 218.61 | 10 414.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 30.00 | 15.00 | 0.01 | 0.01 |
| Current owed to group member | 3 093.95 | 2 913.71 | 2 652.58 | 2 420.28 | |
| Other non-interest bearing current liabilities | 4 282.19 | 1 241.90 | 1 266.33 | 1 573.35 | 2 111.19 |
| Current liabilities total | 4 297.19 | 4 365.86 | 4 195.04 | 4 225.93 | 4 531.48 |
| Balance sheet total (liabilities) | 2 393.47 | 2 409.77 | 2 209.59 | 4 444.54 | 14 946.28 |
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