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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