CIVAP HOLDING IVS — Credit Rating and Financial Key Figures
CVR number: 36075090
Fiskedamsgade 25 C, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.66 | ||||
| Income from other inv. held as non-curr. assets | 19.63 | -2.10 | |||
| Net income from associates (fin.) | -1.59 | 14.74 | -6.45 | ||
| Pre-tax profit | 19.63 | -2.10 | -1.59 | 14.74 | -8.10 |
| Income taxes | -13.19 | -10.00 | |||
| Net earnings | 6.44 | -2.10 | -11.59 | 14.74 | -8.10 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.44 | 6.34 | 3.75 | 18.49 | 12.04 |
| Investments total | 8.44 | 6.34 | 3.75 | 18.49 | 12.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 1.00 | 11.20 | 0.44 |
| Cash and cash equivalents | 0.00 | 0.00 | 1.00 | 11.20 | 0.44 |
| Balance sheet total (assets) | 8.44 | 6.34 | 4.75 | 29.69 | 12.48 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 6.44 | 4.34 | -7.25 | 14.74 | 6.64 |
| Retained earnings | -6.44 | 2.10 | 11.59 | -21.99 | 0.85 |
| Profit of the financial year | 6.44 | -2.10 | -11.59 | 14.74 | -8.10 |
| Shareholders equity total | 6.44 | 4.34 | -7.25 | 7.49 | -0.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.00 | 2.00 | 10.20 | 13.10 |
| Short-term deferred tax liabilities | 10.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 2.00 | 2.00 | 12.00 | 22.20 | 13.10 |
| Balance sheet total (liabilities) | 8.44 | 6.34 | 4.75 | 29.69 | 12.48 |
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