CMIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34476462
Mathilde Parken 13, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | ||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | 6.25 | 6.25 | 6.25 | -6.25 | -6.25 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -1.02 | -1.31 | -1.59 | -1.90 | -2.35 |
| Pre-tax profit | -7.26 | -7.56 | -7.84 | -8.15 | -8.60 |
| Net earnings | -7.26 | -7.56 | -7.84 | -8.15 | -8.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 501.39 | 501.39 | 501.39 | 501.39 | 501.39 |
| Long term receivables total | 501.39 | 501.39 | 501.39 | 501.39 | 501.39 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| Cash and cash equivalents | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| Balance sheet total (assets) | 501.67 | 501.67 | 501.66 | 501.66 | 501.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 393.68 | 386.42 | 378.86 | 371.02 | 362.87 |
| Profit of the financial year | -7.26 | -7.56 | -7.84 | -8.15 | -8.60 |
| Shareholders equity total | 466.42 | 458.86 | 451.02 | 442.87 | 434.26 |
| Non-current liabilities total | |||||
| Current bonds | 6.25 | ||||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to participating | 29.00 | 36.56 | 44.39 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 52.55 | 61.15 | |
| Current liabilities total | 35.25 | 42.81 | 50.65 | 58.80 | 67.40 |
| Balance sheet total (liabilities) | 501.67 | 501.67 | 501.66 | 501.66 | 501.66 |
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