CPV ADMINISTRATION HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35652965
Schimmelmannsvej 27, 2920 Charlottenlund

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales329.00150.00-17.30
Gross profit329.00150.00-17.30
Costs of management-2.00-1.00-1.25
Net income from associates329.00150.00-17.30
EBIT327.00149.00-18.55
Other financial expenses-1.00-0.51
Pre-tax profit327.00148.00-19.06
Income taxes-1.00
Net earnings327.00147.00-19.06

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies485.00335.00317.11
Investments total485.00335.00317.11
Long term receivables total
Inventories total
Current amounts owed by group member comp.93.00438.00436.89
Current deferred tax assets1.000.28
Short term receivables total94.00438.00437.16
Balance sheet total (assets)579.00773.00754.27

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Other reserves434.00284.00267.11
Retained earnings- 330.00147.00310.90
Profit of the financial year327.00147.00-19.06
Shareholders equity total481.00628.00608.96
Non-current liabilities total
Short-term deferred tax liabilities96.00143.00143.81
Other non-interest bearing current liabilities2.002.001.50
Current liabilities total98.00145.00145.31
Balance sheet total (liabilities)579.00773.00754.27
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