CI-II VM B K/S — Credit Rating and Financial Key Figures
CVR number: 36914777
Gdanskgade 18, 2150 Nordhavn
Income statement (kEUR)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 608.00 | ||||
| Gross profit | - 608.00 | -38.00 | -9.00 | -9.00 | -55.00 |
| EBIT | - 608.00 | -38.00 | -9.00 | -9.00 | -55.00 |
| Other financial income | 948.00 | ||||
| Other financial expenses | -11.00 | -5.00 | -5.00 | ||
| Net income from associates (fin.) | 13 585.00 | 114 024.00 | |||
| Pre-tax profit | 13 914.00 | 113 981.00 | -9.00 | -9.00 | -60.00 |
| Net earnings | 13 914.00 | 113 981.00 | -9.00 | -9.00 | -60.00 |
Assets (kEUR)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 80 453.00 | ||||
| Investments total | 80 453.00 | ||||
| Non-current other receivables | 5 125.00 | 5 125.00 | 5 125.00 | ||
| Long term receivables total | 5 125.00 | 5 125.00 | 5 125.00 | ||
| Inventories total | |||||
| Current other receivables | 2 929.00 | ||||
| Short term receivables total | 2 929.00 | ||||
| Cash and bank deposits | 297.00 | 10.00 | 2.00 | 13.00 | 54.00 |
| Cash and cash equivalents | 297.00 | 10.00 | 2.00 | 13.00 | 54.00 |
| Balance sheet total (assets) | 80 750.00 | 5 135.00 | 5 127.00 | 5 138.00 | 2 983.00 |
Equity and liabilities (kEUR)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 61 592.00 | - 113 909.00 | 72.00 | 63.00 | -2 042.00 |
| Profit of the financial year | 13 914.00 | 113 981.00 | -9.00 | -9.00 | -60.00 |
| Shareholders equity total | 80 506.00 | 5 072.00 | 5 063.00 | 5 054.00 | 2 898.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.00 | 8.00 | 60.00 | 80.00 | 80.00 |
| Other non-interest bearing current liabilities | 235.00 | 55.00 | 4.00 | 4.00 | 5.00 |
| Current liabilities total | 244.00 | 63.00 | 64.00 | 84.00 | 85.00 |
| Balance sheet total (liabilities) | 80 750.00 | 5 135.00 | 5 127.00 | 5 138.00 | 2 983.00 |
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