C & M HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28666500
Erslevsvej 7, 2820 Gentofte
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -4.80 |
| Total depreciation | -47.98 | -7.93 |
| EBIT | -53.98 | 3.13 |
| Other financial expenses | -0.13 | -0.02 |
| Net income from associates (fin.) | -5.99 | |
| Pre-tax profit | -60.10 | 3.11 |
| Income taxes | 11.80 | -5.69 |
| Net earnings | -48.31 | -2.58 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 17.26 | 14.57 |
| Short term receivables total | 17.26 | 14.57 |
| Cash and bank deposits | 2.17 | 2.17 |
| Cash and cash equivalents | 2.17 | 2.17 |
| Balance sheet total (assets) | 19.43 | 16.74 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 206.00 | - 254.31 |
| Profit of the financial year | -48.31 | -2.58 |
| Shareholders equity total | - 129.31 | - 131.89 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 123.11 | 119.98 |
| Short-term deferred tax liabilities | 1.00 | |
| Other non-interest bearing current liabilities | 15.64 | 17.66 |
| Current liabilities total | 148.74 | 148.63 |
| Balance sheet total (liabilities) | 19.43 | 16.74 |
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