C. M. HOLDING Aps — Credit Rating and Financial Key Figures
CVR number: 29783314
Skærbækvej 3, Stoustrup 7000 Fredericia
mr@tanteshave.dk
tel: 75954141
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.50 | -2.44 | -1.53 | -1.25 | |
| Gross profit | -8.24 | -10.50 | -2.44 | -1.53 | -1.25 |
| EBIT | -8.24 | -10.50 | -2.44 | -1.53 | -1.25 |
| Other financial expenses | - 120.14 | - 119.28 | |||
| Net income from associates (fin.) | 0.14 | 133.09 | |||
| Pre-tax profit | - 128.23 | 3.31 | -2.44 | -1.53 | -1.25 |
| Net earnings | - 128.23 | 3.31 | -2.44 | -1.53 | -1.25 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 662.60 | ||
| Investments total | 662.60 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 662.61 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -3 057.99 | -3 186.22 | - 608.50 | - 610.94 | - 602.78 |
| Profit of the financial year | - 128.23 | 3.31 | -2.44 | -1.53 | -1.25 |
| Shareholders equity total | -3 086.22 | -3 082.90 | - 510.94 | - 512.47 | - 504.03 |
| Non-current other liabilities | 300.00 | ||||
| Non-current liabilities total | 300.00 | ||||
| Current loans from credit institutions | 0.28 | 0.28 | |||
| Current trade creditors | 7.80 | 8.50 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 3 241.02 | 2 574.40 | 9.69 | 1.25 | 2.50 |
| Current owed to group member | 9.69 | ||||
| Other non-interest bearing current liabilities | 200.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Current liabilities total | 3 448.82 | 3 082.90 | 510.94 | 512.47 | 504.03 |
| Balance sheet total (liabilities) | 662.61 | 0.00 | 0.00 |
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