Civa Nord Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42472298
Civagårdsvej 2, 9330 Dronninglund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.06 | -0.17 | |
| EBIT | -0.06 | -0.17 | |
| Other financial income | 4.11 | 0.12 | |
| Other financial expenses | -0.01 | -5.11 | |
| Net income from associates (fin.) | 176.90 | 151.01 | 171.01 |
| Pre-tax profit | 176.82 | 155.11 | 165.85 |
| Income taxes | -0.88 | ||
| Net earnings | 176.82 | 154.23 | 165.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 216.90 | 367.90 | 534.41 |
| Investments total | 216.90 | 367.90 | 534.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 4.11 | 4.23 | |
| Short term receivables total | 4.11 | 4.23 | |
| Cash and bank deposits | 1.43 | 1.43 | 0.17 |
| Cash and cash equivalents | 1.43 | 1.43 | 0.17 |
| Balance sheet total (assets) | 218.33 | 373.43 | 538.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Other reserves | 176.90 | 142.90 | 159.41 |
| Retained earnings | - 176.90 | 33.92 | 110.64 |
| Profit of the financial year | 176.82 | 154.23 | 165.85 |
| Shareholders equity total | 216.82 | 371.05 | 536.91 |
| Non-current deferred tax liabilities | 0.88 | ||
| Non-current liabilities total | 0.88 | ||
| Other non-interest bearing current liabilities | 1.51 | 1.50 | 1.90 |
| Current liabilities total | 1.51 | 1.50 | 1.90 |
| Balance sheet total (liabilities) | 218.33 | 373.43 | 538.81 |
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