CCC Ejendomme IVS
CVR number: 37932272
Ellemosevej 99, Ramløse 3200 Helsinge
service@cccdanmark.dk
tel: 48765060
mobilbilpleje.com
Income statement (kDKK)
2017 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -59.32 | 55.19 | -1.82 |
Total depreciation | -24.08 | ||
EBIT | -59.32 | 31.11 | -1.82 |
Other financial expenses | -0.01 | -0.03 | -3.06 |
Pre-tax profit | -59.33 | 31.08 | -4.88 |
Income taxes | -5.00 | ||
Net earnings | -59.33 | 31.08 | -9.88 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Goodwill | 0.10 | ||
Intangible assets total | 0.10 | ||
Machinery and equipment | 27.03 | 78.96 | |
Tangible assets total | 27.03 | 78.96 | |
Other receivables | -0.10 | ||
Investments total | -0.10 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 4.40 | ||
Current amounts owed by group member comp. | 0.10 | 0.10 | |
Current other receivables | 10.30 | ||
Short term receivables total | 0.10 | 14.80 | |
Cash and bank deposits | 51.63 | ||
Cash and cash equivalents | 51.63 | ||
Balance sheet total (assets) | 0.10 | 93.46 | 78.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Retained earnings | -59.33 | -59.33 | -28.25 | ||
Profit of the financial year | -59.33 | 31.08 | -9.88 | ||
Shareholders equity total | 0.10 | -59.23 | -59.23 | -28.15 | -38.03 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.47 | 0.42 | |||
Current owed to participating | 138.19 | ||||
Current owed to group member | 7.57 | ||||
Other non-interest bearing current liabilities | 14.50 | 138.19 | 27.68 | 30.05 | |
Current liabilities total | 152.69 | 138.19 | 28.15 | 38.03 | |
Balance sheet total (liabilities) | 0.10 | 93.46 | 78.96 |
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