C&M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41019581
Kongevejen 361, 2840 Holte
martin@klitvad.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 12.00 | ||||
| External services | -0.50 | ||||
| Gross profit | -16.91 | -2.63 | -2.63 | -3.63 | 11.50 |
| EBIT | -16.91 | -2.63 | -2.63 | -3.63 | 11.50 |
| Other financial expenses | -0.17 | -0.13 | -0.12 | ||
| Pre-tax profit | -17.08 | -2.76 | -2.75 | -3.63 | 11.50 |
| Net earnings | -17.08 | -2.76 | -2.75 | -3.63 | 11.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 4.00 | 4.00 | 8.00 | 8.00 | |
| Long term receivables total | 4.00 | 4.00 | 8.00 | 8.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 22.67 | 18.79 | 12.04 | 8.91 | 2.29 |
| Cash and cash equivalents | 22.67 | 18.79 | 12.04 | 8.91 | 2.29 |
| Balance sheet total (assets) | 26.67 | 22.79 | 20.04 | 16.91 | 42.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.08 | -19.84 | -22.59 | -26.21 | |
| Profit of the financial year | -17.08 | -2.76 | -2.75 | -3.63 | 11.50 |
| Shareholders equity total | 22.92 | 20.16 | 17.41 | 13.79 | 25.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 2.63 | 2.63 | 3.13 | |
| Other non-interest bearing current liabilities | 17.00 | ||||
| Current liabilities total | 3.75 | 2.63 | 2.63 | 3.13 | 17.00 |
| Balance sheet total (liabilities) | 26.67 | 22.79 | 20.04 | 16.91 | 42.29 |
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