CMBM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36922443
Resendalvej 3, 8600 Silkeborg
jesperbreus@msn.com
tel: 61708549
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| 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 expenses | -1.19 | -1.50 | -1.92 | -2.91 | -2.52 |
| Net income from associates (fin.) | 29.30 | -1 042.44 | - 411.75 | 469.14 | - 127.59 |
| Pre-tax profit | 21.86 | -1 050.19 | - 419.92 | 459.98 | - 136.35 |
| Net earnings | 21.86 | -1 050.19 | - 419.92 | 459.98 | - 136.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 971.23 | 2 928.79 | 2 517.03 | 2 986.17 | 2 858.58 |
| Investments total | 3 971.23 | 2 928.79 | 2 517.03 | 2 986.17 | 2 858.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 3 971.23 | 2 928.79 | 2 517.03 | 2 986.17 | 2 858.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 861.31 | 3 883.17 | 2 832.98 | 2 413.06 | 2 873.04 |
| Profit of the financial year | 21.86 | -1 050.19 | - 419.92 | 459.98 | - 136.35 |
| Shareholders equity total | 3 933.17 | 2 882.98 | 2 463.06 | 2 923.04 | 2 786.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 33.06 | 40.81 | 48.97 | 58.13 | 66.90 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 38.06 | 45.81 | 53.98 | 63.13 | 71.90 |
| Balance sheet total (liabilities) | 3 971.23 | 2 928.79 | 2 517.03 | 2 986.17 | 2 858.58 |
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