CSMR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36034580
Maglebjergvej 6, 2800 Kongens Lyngby
sst@centerrevision.dk
tel: 40409060
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -4.12 | |||
Other operating expenses | -2.69 | -4.07 | ||
EBIT | -4.12 | -2.69 | -4.07 | |
Other financial expenses | -0.60 | -0.67 | -2.03 | -0.01 |
Pre-tax profit | -0.60 | -4.79 | -4.71 | -4.07 |
Net earnings | -0.60 | -4.79 | -4.71 | -4.07 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 1 538.26 | 1 538.26 | 1 538.26 | 1 538.26 |
Investments total | 1 538.26 | 1 538.26 | 1 538.26 | 1 538.26 |
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 2.42 | 3.25 | 0.18 | |
Cash and cash equivalents | 2.42 | 3.25 | 0.18 | |
Balance sheet total (assets) | 1 538.26 | 1 540.68 | 1 541.51 | 1 538.44 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | - 103.40 | - 105.80 | 113.00 | |
Other reserves | - 108.00 | |||
Retained earnings | 1 480.28 | 1 376.29 | 1 265.70 | 929.38 |
Profit of the financial year | -0.60 | -4.79 | -4.71 | -4.07 |
Shareholders equity total | 1 426.29 | 1 315.70 | 1 202.98 | 1 088.31 |
Non-current liabilities total | ||||
Current owed to group member | 36.49 | 142.89 | 207.62 | 369.38 |
Other non-interest bearing current liabilities | 75.48 | 82.09 | 130.90 | 80.74 |
Current liabilities total | 111.97 | 224.98 | 338.52 | 450.12 |
Balance sheet total (liabilities) | 1 538.26 | 1 540.68 | 1 541.51 | 1 538.44 |
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