CDN Lighting Denmark A/S

CVR number: 41082577
Bygmarken 4 B, 3650 Ølstykke

Income statement (kDKK)

20202021
Fiscal period length1212
Net sales
Gross profit39.25-1 445.26
Employee benefit expenses-1 375.02
Total depreciation-12.66-79.26
EBIT26.59-2 899.54
Other financial income243.62
Other financial expenses-0.78- 186.63
Pre-tax profit269.43-3 086.17
Income taxes-64.8316.76
Net earnings204.60-3 069.41

Assets (kDKK)

20202021
Intangible assets total
Buildings519.33477.10
Tangible assets total519.33477.10
Other receivables132.02137.24
Investments total132.02137.24
Long term receivables total
Finished products/goods4 832.313 761.97
Inventories total4 832.313 761.97
Current trade debtors326.33384.47
Prepayments and accrued income87.00
Short term receivables total326.33471.47
Cash and bank deposits90.9914.51
Cash and cash equivalents90.9914.51
Balance sheet total (assets)5 900.994 862.30

Equity and liabilities (kDKK)

20202021
Share capital500.00500.00
Retained earnings204.60
Profit of the financial year204.60-3 069.41
Shareholders equity total704.60-2 364.81
Provisions16.76
Non-current liabilities total
Current trade creditors4 779.456 000.21
Current owed to participating0.23
Current owed to group member109.88807.65
Short-term deferred tax liabilities48.0748.07
Other non-interest bearing current liabilities242.23370.95
Current liabilities total5 179.637 227.10
Balance sheet total (liabilities)5 900.994 862.30
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