CIAMPI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30506731
Irisvej 7, 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.42 | ||||
| EBIT | 1.42 | ||||
| Other financial expenses | -0.80 | -0.65 | -0.83 | -0.15 | -0.03 |
| Income from other inv. held as non-curr. assets | 65.31 | 72.64 | -24.92 | 102.35 | -70.71 |
| Pre-tax profit | 65.93 | 71.99 | -25.75 | 102.20 | -70.73 |
| Net earnings | 65.93 | 71.99 | -25.75 | 102.20 | -70.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 331.89 | 404.54 | 379.62 | 379.62 | 379.62 |
| Investments total | 331.89 | 404.54 | 379.62 | 379.62 | 379.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 180.00 | 180.00 | 180.00 | ||
| Current deferred tax assets | 4.07 | ||||
| Short term receivables total | 4.07 | 180.00 | 180.00 | 180.00 | |
| Cash and bank deposits | 206.06 | 216.87 | 16.04 | 2.02 | 9.14 |
| Cash and cash equivalents | 206.06 | 216.87 | 16.04 | 2.02 | 9.14 |
| Balance sheet total (assets) | 542.02 | 621.41 | 575.65 | 561.63 | 568.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 206.89 | 206.89 | 206.89 | 206.89 | 206.89 |
| Retained earnings | 115.28 | 181.21 | 253.20 | 125.09 | 298.03 |
| Profit of the financial year | 65.93 | 71.99 | -25.75 | 102.20 | -70.73 |
| Shareholders equity total | 513.10 | 585.09 | 559.34 | 559.19 | 559.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 28.92 | 36.32 | 16.32 | 2.44 | 9.57 |
| Current liabilities total | 28.92 | 36.32 | 16.32 | 2.44 | 9.57 |
| Balance sheet total (liabilities) | 542.02 | 621.41 | 575.65 | 561.63 | 568.76 |
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