Cnmp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39946971
Farverland 6, 2600 Glostrup
kontakt@idekort.dk
tel: 71747413
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.14 | -0.01 | -1.68 | -4.01 |
| EBIT | -13.14 | -0.01 | -1.68 | -4.01 |
| Other financial expenses | -0.04 | -2.19 | ||
| Net income from associates (fin.) | 166.14 | |||
| Pre-tax profit | -13.18 | -0.01 | -1.68 | 159.94 |
| Income taxes | 0.37 | 0.90 | ||
| Net earnings | -13.18 | -0.01 | -1.31 | 160.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | 5.00 | ||
| Current deferred tax assets | 163.76 | 314.76 | |||
| Short term receivables total | 5.00 | 5.00 | 5.00 | 163.76 | 314.76 |
| Cash and bank deposits | 0.00 | 0.00 | 0.05 | 1.87 | 50.54 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.05 | 1.87 | 50.54 |
| Balance sheet total (assets) | 50.00 | 50.00 | 50.05 | 210.64 | 410.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.18 | -13.18 | -12.28 | - 112.23 | |
| Profit of the financial year | -13.18 | -0.01 | -1.31 | 160.84 | |
| Shareholders equity total | 36.82 | 36.82 | 36.81 | 36.41 | 98.61 |
| Provisions | -0.00 | -0.00 | |||
| Non-current deferred tax liabilities | 163.40 | 143.17 | |||
| Non-current liabilities total | 163.40 | 143.17 | |||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 2.50 | |
| Current owed to group member | 3.79 | 3.79 | 3.85 | 10.83 | 0.13 |
| Short-term deferred tax liabilities | 164.32 | ||||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 1.57 | |
| Current liabilities total | 13.18 | 13.18 | 13.24 | 10.83 | 168.52 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.05 | 210.64 | 410.29 |
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