CN PRIVAT SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35482865
Nybovej 1, 2605 Brøndby
charlotte@vikarmayday.dk
tel: 28144028
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -82.72 | -7.25 | -11.06 | -6.25 |
| EBIT | -82.72 | -7.25 | -11.06 | -6.25 |
| Other financial income | 0.02 | |||
| Other financial expenses | -5.40 | |||
| Pre-tax profit | -82.71 | -12.65 | -11.06 | -6.25 |
| Income taxes | 18.61 | 3.81 | ||
| Net earnings | -64.09 | -12.65 | -11.06 | -2.44 |
Assets (kDKK)
2019 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 18.20 | 1.38 |
| Short term receivables total | 18.20 | 1.38 |
| Cash and bank deposits | 0.11 | |
| Cash and cash equivalents | 0.11 | |
| Balance sheet total (assets) | 18.30 | 1.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 136.45 | - 200.55 | - 213.20 | - 224.26 | - 226.70 |
| Profit of the financial year | -64.09 | -12.65 | -11.06 | -2.44 | |
| Shareholders equity total | - 120.55 | - 133.20 | - 144.26 | - 146.70 | - 146.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 132.60 | 126.95 | 138.01 | 141.83 | 140.45 |
| Current liabilities total | 138.85 | 133.20 | 144.26 | 148.08 | 146.70 |
| Balance sheet total (liabilities) | 18.30 | 1.38 |
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