Ciaga ABC ApS — Credit Rating and Financial Key Figures

CVR number: 40621008
Rebildparken 11, 9220 Aalborg Øst
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit1 541.45- 145.12336.47
Employee benefit expenses- 382.61-1 622.40- 348.27
Total depreciation-15.81-16.64-16.64
EBIT1 143.02-1 784.16-28.45
Other financial income275.743.03
Other financial expenses-35.93-35.75-10.14
Pre-tax profit1 382.83-1 816.88-38.58
Income taxes- 283.16-1.00
Net earnings1 099.66-1 816.88-39.58

Assets (kDKK)

2019
2020
2021
Goodwill90.0080.0070.00
Intangible assets total90.0080.0070.00
Machinery and equipment29.8923.2516.61
Tangible assets total29.8923.2516.61
Investments total
Long term receivables total
Inventories total
Current trade debtors977.01
Short term receivables total977.01
Cash and bank deposits1 832.47708.67249.75
Cash and cash equivalents1 832.47708.67249.75
Balance sheet total (assets)2 929.37811.92336.35

Equity and liabilities (kDKK)

2019
2020
2021
Share capital40.0040.0040.00
Retained earnings693.161 792.82-24.05
Profit of the financial year1 099.66-1 816.88-39.58
Shareholders equity total1 832.8215.95-23.64
Provisions2.002.003.00
Non-current deferred tax liabilities35.75101.81101.81
Non-current liabilities total35.75101.81101.81
Current trade creditors20.0020.0020.00
Current owed to participating206.93213.23219.63
Short-term deferred tax liabilities303.16
Other non-interest bearing current liabilities528.70458.9215.55
Current liabilities total1 058.79692.15255.18
Balance sheet total (liabilities)2 929.37811.92336.35
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