Civicas Omdannelsesselskab ApS — Credit Rating and Financial Key Figures
CVR number: 43294083
Carl Nielsens Kvarter 14, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.00 | -13.76 | -14.01 |
| EBIT | -11.00 | -13.76 | -14.01 |
| Other financial income | 0.63 | 8.96 | 10.11 |
| Other financial expenses | -0.30 | ||
| Pre-tax profit | -10.67 | -4.80 | -3.90 |
| Net earnings | -10.67 | -4.80 | -3.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 158.19 | 158.19 | 158.19 |
| Investments total | 158.19 | 158.19 | 158.19 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.38 | ||
| Short term receivables total | 2.38 | ||
| Cash and bank deposits | 340.65 | 345.85 | 333.45 |
| Cash and cash equivalents | 340.65 | 345.85 | 333.45 |
| Balance sheet total (assets) | 498.83 | 506.41 | 491.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 460.00 | ||
| Retained earnings | 460.00 | 449.33 | -15.47 |
| Profit of the financial year | -10.67 | -4.80 | -3.90 |
| Shareholders equity total | 489.33 | 484.53 | 480.63 |
| Non-current liabilities total | |||
| Current owed to group member | 11.88 | ||
| Other non-interest bearing current liabilities | 9.50 | 10.00 | 11.00 |
| Current liabilities total | 9.50 | 21.88 | 11.00 |
| Balance sheet total (liabilities) | 498.83 | 506.41 | 491.63 |
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