CCC Ejendomme IVS

CVR number: 37932272
Ellemosevej 99, Ramløse 3200 Helsinge
service@cccdanmark.dk
tel: 48765060
mobilbilpleje.com

Income statement (kDKK)

201720192020
Fiscal period length121212
Net sales
Gross profit-59.3255.19-1.82
Total depreciation-24.08
EBIT-59.3231.11-1.82
Other financial expenses-0.01-0.03-3.06
Pre-tax profit-59.3331.08-4.88
Income taxes-5.00
Net earnings-59.3331.08-9.88

Assets (kDKK)

201620172018
Goodwill0.10
Intangible assets total0.10
Machinery and equipment27.0378.96
Tangible assets total27.0378.96
Other receivables-0.10
Investments total-0.10
Long term receivables total
Inventories total
Current trade debtors4.40
Current amounts owed by group member comp.0.100.10
Current other receivables10.30
Short term receivables total0.1014.80
Cash and bank deposits51.63
Cash and cash equivalents51.63
Balance sheet total (assets)0.1093.4678.96

Equity and liabilities (kDKK)

20162017201820192020
Share capital0.100.100.100.100.10
Retained earnings-59.33-59.33-28.25
Profit of the financial year-59.3331.08-9.88
Shareholders equity total0.10-59.23-59.23-28.15-38.03
Non-current liabilities total
Current loans from credit institutions0.470.42
Current owed to participating138.19
Current owed to group member7.57
Other non-interest bearing current liabilities14.50138.1927.6830.05
Current liabilities total152.69138.1928.1538.03
Balance sheet total (liabilities)0.1093.4678.96
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