Civics ApS — Credit Rating and Financial Key Figures
CVR number: 38335413
J.A. Schwartz Gade 12, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.38 | -5.53 | |||
| Employee benefit expenses | -98.71 | ||||
| Other operating expenses | -5.87 | ||||
| EBIT | -80.33 | -5.53 | -5.87 | ||
| Other financial income | -0.83 | -3.93 | |||
| Other financial expenses | -3.21 | -1.32 | 0.01 | ||
| Pre-tax profit | -83.55 | -6.85 | -6.70 | -3.93 | 0.01 |
| Income taxes | 17.79 | 1.22 | 0.22 | ||
| Net earnings | -65.76 | -5.63 | -6.48 | -3.93 | 0.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 |
| Short term receivables total | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 |
| Cash and bank deposits | 119.68 | 95.57 | 74.55 | 70.62 | 70.72 |
| Cash and cash equivalents | 119.68 | 95.57 | 74.55 | 70.62 | 70.72 |
| Balance sheet total (assets) | 121.48 | 97.37 | 76.35 | 72.42 | 72.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 105.43 | 38.46 | 32.83 | 26.35 | 22.52 |
| Profit of the financial year | -65.76 | -5.63 | -6.48 | -3.93 | 0.01 |
| Shareholders equity total | 89.67 | 82.83 | 76.35 | 72.42 | 72.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | ||||
| Short-term deferred tax liabilities | 12.21 | 13.50 | |||
| Other non-interest bearing current liabilities | 2.60 | 1.04 | |||
| Current liabilities total | 31.81 | 14.54 | |||
| Balance sheet total (liabilities) | 121.48 | 97.37 | 76.35 | 72.42 | 72.52 |
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