COPENHAGEN INSTITUTE OF NEUROCREATIVITY IVS — Credit Rating and Financial Key Figures
CVR number: 37115541
Struenseegade 49, 2200 København N
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.29 | -3.75 | -1.25 | -1.25 | -1.25 |
| Costs of management | -6.29 | -3.75 | -1.25 | ||
| EBIT | -6.29 | -3.75 | -1.25 | -1.25 | -1.25 |
| Income from other inv. held as non-curr. assets | 40.33 | -40.33 | |||
| Pre-tax profit | -6.29 | 36.58 | -41.58 | -1.25 | -1.25 |
| Income taxes | 1.38 | 0.82 | 0.28 | 0.28 | 0.28 |
| Net earnings | -4.91 | 37.40 | -41.30 | -0.97 | -0.97 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -1.38 | ||||
| Current deferred tax assets | 1.38 | 2.21 | 2.48 | 2.76 | 3.03 |
| Short term receivables total | 2.21 | 2.48 | 2.76 | 3.03 | |
| Other current investments | 1.38 | ||||
| Holdings in group member companies | 40.33 | ||||
| Cash and bank deposits | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Cash and cash equivalents | 4.38 | 43.33 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (assets) | 4.38 | 45.53 | 5.48 | 5.76 | 6.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Retained earnings | -4.91 | 32.50 | -8.81 | -9.78 | |
| Profit of the financial year | -4.91 | 37.40 | -41.30 | -0.97 | -0.97 |
| Shareholders equity total | -1.91 | 35.49 | -5.81 | -6.78 | -7.76 |
| Non-current trade creditors | 2.81 | 4.06 | 4.06 | 4.06 | |
| Non-current owed to group member | 6.29 | 7.23 | 7.23 | 8.48 | 9.73 |
| Non-current liabilities total | 6.29 | 10.04 | 11.29 | 12.54 | 13.79 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 4.38 | 45.53 | 5.48 | 5.76 | 6.03 |
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