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C&M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41019581
Kongevejen 361, 2840 Holte
martin@klitvad.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.63 | -2.63 | -3.63 | 12.00 | |
| EBIT | -2.63 | -2.63 | -3.63 | 12.00 | |
| Other financial income | 25.00 | ||||
| Other financial expenses | -0.13 | -0.12 | -0.50 | -0.90 | |
| Pre-tax profit | -2.76 | -2.75 | -3.63 | 11.50 | 24.11 |
| Income taxes | 0.20 | ||||
| Net earnings | -2.76 | -2.75 | -3.63 | 11.50 | 24.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Non-current loans receivable | 4.00 | 8.00 | 8.00 | ||
| Long term receivables total | 4.00 | 8.00 | 8.00 | ||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 44.85 | ||||
| Short term receivables total | 0.00 | 44.85 | |||
| Cash and bank deposits | 18.79 | 12.04 | 8.91 | 2.29 | 9.39 |
| Cash and cash equivalents | 18.79 | 12.04 | 8.91 | 2.29 | 9.39 |
| Balance sheet total (assets) | 22.79 | 20.04 | 16.91 | 42.29 | 94.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.08 | -19.84 | -22.59 | -26.21 | -14.71 |
| Profit of the financial year | -2.76 | -2.75 | -3.63 | 11.50 | 24.30 |
| Shareholders equity total | 20.16 | 17.41 | 13.79 | 25.29 | 49.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.63 | 2.63 | 3.13 | ||
| Current owed to participating | 17.00 | ||||
| Short-term deferred tax liabilities | 44.65 | ||||
| Current liabilities total | 2.63 | 2.63 | 3.13 | 17.00 | 44.65 |
| Balance sheet total (liabilities) | 22.79 | 20.04 | 16.91 | 42.29 | 94.24 |
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