CNIB ApS — Credit Rating and Financial Key Figures

CVR number: 37982539

Nørskovvej 179, Astrup 9800 Hjørring

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	-30.88	-27.18	12.07	-1.20
EBIT	-30.88	-27.18	12.07	-1.20
Other financial expenses		-0.86	-0.94	-0.61
Pre-tax profit	-30.88	-28.04	11.13	-1.81
Income taxes	6.79	5.98	-12.77
Net earnings	-24.09	-22.06	-1.64	-1.81

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables	86.86	31.44
Inventories total	86.86	31.44
Current trade debtors		42.58
Current other receivables			5.41
Current deferred tax assets	6.79	12.77
Short term receivables total	6.79	55.35	5.41
Cash and bank deposits	20.57	24.71	67.95	71.56
Cash and cash equivalents	20.57	24.71	67.95	71.56
Balance sheet total (assets)	114.22	111.50	73.36	71.56

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-24.09	-46.15	-47.79
Profit of the financial year	-24.09	-22.06	-1.64	-1.81
Shareholders equity total	25.91	3.85	2.21	0.40
Non-current liabilities total
Current trade creditors	8.00	8.00
Other non-interest bearing current liabilities	80.31	99.65	71.15	71.16
Current liabilities total	88.30	107.65	71.15	71.16
Balance sheet total (liabilities)	114.22	111.50	73.36	71.56

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