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 length1212121212
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 income948.00
Other financial expenses-11.00-5.00-5.00
Net income from associates (fin.)13 585.00114 024.00
Pre-tax profit13 914.00113 981.00-9.00-9.00-60.00
Net earnings13 914.00113 981.00-9.00-9.00-60.00

Assets (kEUR)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Participating interests80 453.00
Investments total80 453.00
Non-current other receivables5 125.005 125.005 125.00
Long term receivables total5 125.005 125.005 125.00
Inventories total
Current other receivables2 929.00
Short term receivables total2 929.00
Cash and bank deposits297.0010.002.0013.0054.00
Cash and cash equivalents297.0010.002.0013.0054.00
Balance sheet total (assets)80 750.005 135.005 127.005 138.002 983.00

Equity and liabilities (kEUR)

2018
2019
2020
2021
2022
Share capital5 000.005 000.005 000.005 000.005 000.00
Retained earnings61 592.00- 113 909.0072.0063.00-2 042.00
Profit of the financial year13 914.00113 981.00-9.00-9.00-60.00
Shareholders equity total80 506.005 072.005 063.005 054.002 898.00
Non-current liabilities total
Current owed to group member9.008.0060.0080.0080.00
Other non-interest bearing current liabilities235.0055.004.004.005.00
Current liabilities total244.0063.0064.0084.0085.00
Balance sheet total (liabilities)80 750.005 135.005 127.005 138.002 983.00
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