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CM HOLDING AF 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31857090
Bjælkerupvej 24, 4660 Store Heddinge
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -48.00 | 1 553.00 |
| EBIT | -48.00 | 1 553.00 |
| Other financial income | 855.00 | 886.00 |
| Other financial expenses | -8.00 | -86.00 |
| Net income from associates (fin.) | -1 068.00 | 5 112.00 |
| Pre-tax profit | - 269.00 | 7 465.00 |
| Income taxes | - 173.00 | - 160.00 |
| Net earnings | - 442.00 | 7 305.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 14 403.00 | 21 917.00 |
| Participating interests | 2 702.00 | 2 989.00 |
| Investments total | 17 105.00 | 24 906.00 |
| Non-curr. owed by group member comp. | 13 950.00 | 15 358.00 |
| Long term receivables total | 13 950.00 | 15 358.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 876.00 | |
| Current deferred tax assets | 86.00 | |
| Short term receivables total | 86.00 | 876.00 |
| Cash and bank deposits | 69.00 | 69.00 |
| Cash and cash equivalents | 69.00 | 69.00 |
| Balance sheet total (assets) | 31 210.00 | 41 209.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 79.00 | |
| Other reserves | 9 694.00 | 14 738.00 |
| Retained earnings | 21 649.00 | 16 083.00 |
| Profit of the financial year | - 442.00 | 7 305.00 |
| Shareholders equity total | 31 026.00 | 38 330.00 |
| Non-current deferred tax liabilities | 2 572.00 | |
| Non-current liabilities total | 2 572.00 | |
| Current owed to group member | 178.00 | 285.00 |
| Short-term deferred tax liabilities | 16.00 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 |
| Current liabilities total | 184.00 | 307.00 |
| Balance sheet total (liabilities) | 31 210.00 | 41 209.00 |
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