CMK Finans ApS — Credit Rating and Financial Key Figures
CVR number: 41254408
Ametystvej 22, 4040 Jyllinge
camilla.meyer-karlsen@danbolig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | |||
| EBIT | -3.75 | |||
| Other financial income | 95.69 | 50.00 | ||
| Other financial expenses | -0.54 | -0.86 | -1.35 | -0.42 |
| Pre-tax profit | -0.54 | 91.09 | 48.65 | -0.42 |
| Income taxes | 0.12 | 1.01 | 0.30 | 0.09 |
| Net earnings | -0.42 | 92.10 | 48.95 | -0.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 170.00 | 170.00 | 170.00 | 170.00 |
| Investments total | 170.00 | 170.00 | 170.00 | 170.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.12 | 1.13 | 1.43 | 1.52 |
| Short term receivables total | 0.12 | 1.13 | 1.43 | 1.52 |
| Cash and bank deposits | 8.21 | 99.30 | 147.95 | 147.53 |
| Cash and cash equivalents | 8.21 | 99.30 | 147.95 | 147.53 |
| Balance sheet total (assets) | 178.33 | 270.43 | 319.38 | 319.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.42 | 91.68 | 140.63 | |
| Profit of the financial year | -0.42 | 92.10 | 48.95 | -0.33 |
| Shareholders equity total | 49.58 | 141.68 | 190.63 | 190.30 |
| Non-current liabilities total | ||||
| Current owed to participating | 128.75 | 128.75 | 128.75 | 128.75 |
| Other non-interest bearing current liabilities | -0.00 | -0.00 | ||
| Current liabilities total | 128.75 | 128.75 | 128.75 | 128.75 |
| Balance sheet total (liabilities) | 178.33 | 270.43 | 319.38 | 319.05 |
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