C.M.K Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40803572
Sandvejen 20, 8600 Silkeborg
christiankjeldsen85@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.20 | 0.20 | 0.20 | 0.21 | 0.75 |
| Net income from associates (fin.) | 2.77 | 13.93 | 14.60 | 19.40 | 12.26 |
| Pre-tax profit | 2.97 | 14.13 | 14.80 | 19.61 | 13.02 |
| Income taxes | -0.05 | -0.05 | -0.05 | -0.05 | -0.17 |
| Net earnings | 2.93 | 14.08 | 14.76 | 19.56 | 12.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22.77 | 36.70 | 51.29 | 70.69 | 82.96 |
| Investments total | 22.77 | 36.70 | 51.29 | 70.69 | 82.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.20 | 20.36 | 20.52 | 20.72 | 21.39 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 20.20 | 20.36 | 20.52 | 20.72 | 21.39 |
| Balance sheet total (assets) | 42.97 | 57.05 | 71.81 | 91.42 | 104.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.77 | 16.70 | 31.29 | 50.69 | 62.96 |
| Retained earnings | -2.77 | -13.77 | -14.29 | -18.93 | -11.63 |
| Profit of the financial year | 2.93 | 14.08 | 14.76 | 19.56 | 12.85 |
| Shareholders equity total | 42.92 | 57.01 | 71.77 | 91.33 | 104.18 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.05 | 0.05 | 0.05 | 0.05 | 0.17 |
| Other non-interest bearing current liabilities | 0.05 | ||||
| Current liabilities total | 0.05 | 0.05 | 0.05 | 0.09 | 0.17 |
| Balance sheet total (liabilities) | 42.97 | 57.05 | 71.81 | 91.42 | 104.34 |
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