CPV ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 35653007
Schimmelmannsvej 27, 2920 Charlottenlund
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 560.82 | -1.82 | 561.00 |
| Employee benefit expenses | - 350.30 | -0.39 | - 351.00 |
| Total depreciation | -15.67 | -15.67 | -16.00 |
| EBIT | 194.85 | -17.88 | 194.00 |
| Other financial expenses | -1.71 | -3.96 | -2.00 |
| Pre-tax profit | 193.15 | -21.84 | 192.00 |
| Income taxes | -43.02 | 4.54 | -43.00 |
| Net earnings | 150.13 | -17.30 | 149.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible rights | 31.00 | 16.00 | |
| Intangible assets total | 31.00 | 16.00 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.00 | ||
| Current amounts owed by group member comp. | 3.00 | ||
| Prepayments and accrued income | 10.00 | ||
| Current other receivables | 7.56 | ||
| Current deferred tax assets | 1.10 | ||
| Short term receivables total | 19.00 | 8.66 | |
| Cash and bank deposits | 643.00 | 797.00 | 768.68 |
| Cash and cash equivalents | 643.00 | 797.00 | 768.68 |
| Balance sheet total (assets) | 693.00 | 813.00 | 777.34 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||
| Retained earnings | -16.13 | 301.30 | 118.11 |
| Profit of the financial year | 150.13 | -17.30 | 149.00 |
| Shareholders equity total | 484.00 | 334.00 | 317.11 |
| Provisions | 7.00 | 4.00 | |
| Non-current liabilities total | |||
| Current owed to group member | 296.00 | 436.89 | |
| Short-term deferred tax liabilities | 96.00 | 142.00 | |
| Other non-interest bearing current liabilities | 106.00 | 37.00 | 23.34 |
| Current liabilities total | 202.00 | 475.00 | 460.23 |
| Balance sheet total (liabilities) | 693.00 | 813.00 | 777.34 |
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