CIV 24 OCTOBER 2012 K/S — Credit Rating and Financial Key Figures
CVR number: 34729050
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.00 | -43.00 | -61.00 | -62.00 | -77.00 |
| EBIT | -40.00 | -43.00 | -61.00 | -62.00 | -77.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -21.00 | -2 396.00 | -70.00 | -1.00 | |
| Reduction non-current investment assets | 771.00 | ||||
| Income from other inv. held as non-curr. assets | 1 159.00 | ||||
| Net income from associates (fin.) | 41 827.00 | 423.00 | |||
| Pre-tax profit | 1 098.00 | -2 439.00 | 40 925.00 | 361.00 | -77.00 |
| Net earnings | 1 098.00 | -2 439.00 | 40 925.00 | 361.00 | -77.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 259.00 | 259.00 | |||
| Participating interests | 1 045.00 | 1 045.00 | 273.00 | ||
| Investments total | 1 045.00 | 1 045.00 | 273.00 | 259.00 | 259.00 |
| Non-current loans receivable | 1.00 | ||||
| Long term receivables total | 1.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.00 | 16.00 | 2.00 | 2.00 | |
| Cash and cash equivalents | 8.00 | 16.00 | 2.00 | 2.00 | |
| Balance sheet total (assets) | 1 053.00 | 1 046.00 | 289.00 | 261.00 | 261.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 118.00 | 10 065.00 | 10 065.00 | 10 065.00 | 10 065.00 |
| Retained earnings | -1 339.00 | -6 792.00 | -50 901.00 | -10 199.00 | -9 838.00 |
| Profit of the financial year | 1 098.00 | -2 439.00 | 40 925.00 | 361.00 | -77.00 |
| Shareholders equity total | 877.00 | 834.00 | 89.00 | 227.00 | 150.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.00 | ||||
| Current trade creditors | 126.00 | 176.00 | 176.00 | 9.00 | |
| Current owed to participating | 83.00 | ||||
| Other non-interest bearing current liabilities | 50.00 | 25.00 | 24.00 | 25.00 | 28.00 |
| Current liabilities total | 176.00 | 212.00 | 200.00 | 34.00 | 111.00 |
| Balance sheet total (liabilities) | 1 053.00 | 1 046.00 | 289.00 | 261.00 | 261.00 |
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