C2M Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42435716
Marievej 3, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 361.53 | 507.71 | 571.90 |
Total depreciation | - 139.64 | - 186.19 | - 186.19 |
EBIT | 221.89 | 321.52 | 385.71 |
Other financial expenses | -70.56 | - 233.34 | - 224.98 |
Pre-tax profit | 151.32 | 88.18 | 160.73 |
Income taxes | - 117.53 | -19.40 | -35.36 |
Net earnings | 33.79 | 68.78 | 125.38 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 9 110.36 | 8 924.17 | 8 737.99 |
Tangible assets total | 9 110.36 | 8 924.17 | 8 737.99 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 266.61 | ||
Current deferred tax assets | 1.53 | 5.18 | |
Short term receivables total | 268.14 | 5.18 | |
Cash and bank deposits | 624.65 | 2 472.35 | |
Cash and cash equivalents | 624.65 | 2 472.35 | |
Balance sheet total (assets) | 9 378.50 | 9 554.00 | 11 210.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 989.43 | 1 023.22 | 1 092.00 |
Profit of the financial year | 33.79 | 68.78 | 125.38 |
Shareholders equity total | 1 063.22 | 1 132.00 | 1 257.38 |
Provisions | 132.06 | 156.63 | 181.21 |
Non-current loans from credit institutions | 2 134.60 | 1 804.24 | 1 855.13 |
Non-current owed to group member | 5 400.00 | 5 373.80 | 5 373.80 |
Non-current liabilities total | 7 534.60 | 7 178.03 | 7 228.93 |
Current loans from credit institutions | 324.20 | 350.12 | |
Current owed to participating | 720.00 | ||
Current owed to group member | 429.59 | 1 504.41 | |
Short-term deferred tax liabilities | 10.78 | ||
Other non-interest bearing current liabilities | 324.41 | 307.63 | 307.63 |
Current liabilities total | 648.61 | 1 087.33 | 2 542.82 |
Balance sheet total (liabilities) | 9 378.50 | 9 554.00 | 11 210.34 |
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