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CILL 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43980475
Lundeskolevej 12, Nr Tåstrup 4850 Stubbekøbing
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.17 | 7.84 | 8.51 |
| Total depreciation | -7.33 | -9.78 | -9.78 |
| EBIT | -28.50 | -1.94 | -1.27 |
| Other financial expenses | -21.44 | -26.92 | -27.38 |
| Pre-tax profit | -49.95 | -28.86 | -28.65 |
| Income taxes | 8.71 | 1.58 | |
| Net earnings | -49.95 | -20.15 | -27.08 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 649.67 | 639.88 | 630.11 |
| Tangible assets total | 649.67 | 639.88 | 630.11 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 7.73 | ||
| Short term receivables total | 7.73 | ||
| Cash and bank deposits | 12.54 | 10.42 | 8.92 |
| Cash and cash equivalents | 12.54 | 10.42 | 8.92 |
| Balance sheet total (assets) | 662.20 | 650.30 | 646.76 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -49.95 | -70.10 | |
| Profit of the financial year | -49.95 | -20.15 | -27.08 |
| Shareholders equity total | -9.95 | -30.10 | -57.18 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 667.15 | 673.18 | 698.93 |
| Other non-interest bearing current liabilities | 2.22 | ||
| Current liabilities total | 672.15 | 680.40 | 703.93 |
| Balance sheet total (liabilities) | 662.20 | 650.30 | 646.76 |
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