C2M Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42435716
Marievej 3, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 361.53 | 507.71 | 571.90 | 801.36 |
| Total depreciation | - 139.64 | - 186.19 | - 186.19 | - 248.25 |
| EBIT | 221.89 | 321.52 | 385.71 | 553.10 |
| Other financial expenses | -70.56 | - 233.34 | - 224.98 | - 321.57 |
| Pre-tax profit | 151.32 | 88.18 | 160.73 | 231.54 |
| Income taxes | - 117.53 | -19.40 | -35.36 | -50.94 |
| Net earnings | 33.79 | 68.78 | 125.38 | 180.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 9 110.36 | 8 924.17 | 8 737.99 | 15 447.98 |
| Tangible assets total | 9 110.36 | 8 924.17 | 8 737.99 | 15 447.98 |
| 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 | 12.42 | |
| Short term receivables total | 268.14 | 5.18 | 12.42 | |
| Cash and bank deposits | 624.65 | 2 472.35 | 391.14 | |
| Cash and cash equivalents | 624.65 | 2 472.35 | 391.14 | |
| Balance sheet total (assets) | 9 378.50 | 9 554.00 | 11 210.34 | 15 851.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 989.43 | 1 023.22 | 1 092.00 | 1 217.38 |
| Profit of the financial year | 33.79 | 68.78 | 125.38 | 180.60 |
| Shareholders equity total | 1 063.22 | 1 132.00 | 1 257.38 | 1 437.98 |
| Provisions | 132.06 | 156.63 | 181.21 | 244.57 |
| Non-current loans from credit institutions | 2 134.60 | 1 804.24 | 1 855.13 | 6 058.00 |
| Non-current owed to group member | 5 400.00 | 5 373.80 | 5 373.80 | 5 347.59 |
| Non-current liabilities total | 7 534.60 | 7 178.03 | 7 228.93 | 11 405.59 |
| Current loans from credit institutions | 324.20 | 350.12 | ||
| Current owed to participating | 720.00 | 720.00 | ||
| Current owed to group member | 429.59 | 1 504.41 | 1 500.53 | |
| Short-term deferred tax liabilities | 10.78 | |||
| Other non-interest bearing current liabilities | 324.41 | 307.63 | 307.63 | 542.88 |
| Current liabilities total | 648.61 | 1 087.33 | 2 542.82 | 2 763.41 |
| Balance sheet total (liabilities) | 9 378.50 | 9 554.00 | 11 210.34 | 15 851.55 |
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