CIV 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44361698
Amaliegade 23 C, 1256 København K
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -1 862.47 |
EBIT | -1 862.47 |
Other financial income | 271.36 |
Other financial expenses | - 842.13 |
Net income from associates (fin.) | 15 242.40 |
Pre-tax profit | 12 809.17 |
Income taxes | 535.27 |
Net earnings | 13 344.45 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Holdings in group member companies | 95 473.13 |
Investments total | 95 473.13 |
Long term receivables total | |
Inventories total | |
Current amounts owed by group member comp. | 4 637.22 |
Current other receivables | 10.53 |
Current deferred tax assets | 535.27 |
Short term receivables total | 5 183.03 |
Cash and bank deposits | 87.30 |
Cash and cash equivalents | 87.30 |
Balance sheet total (assets) | 100 743.45 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 8 600.00 |
Other reserves | 15 182.49 |
Retained earnings | -15 182.49 |
Profit of the financial year | 13 344.45 |
Shareholders equity total | 21 944.45 |
Non-current liabilities total | |
Current trade creditors | 59.23 |
Other non-interest bearing current liabilities | 78 739.77 |
Current liabilities total | 78 799.01 |
Balance sheet total (liabilities) | 100 743.45 |
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