C & M Ejendomsinvest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37119342
Søndre Ringvej 3 A, 6500 Vojens
duus.nissen@gmail.com
tel: 74540254
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.49 | -0.58 | -0.53 | -1.43 | -1.96 |
| Income from other inv. held as non-curr. assets | 15.88 | -14.20 | 47.22 | 63.85 | 62.52 |
| Pre-tax profit | 15.39 | -14.78 | 46.69 | 62.42 | 60.56 |
| Income taxes | 0.10 | 0.13 | 0.11 | 0.11 | 0.19 |
| Net earnings | 15.49 | -14.65 | 46.80 | 62.53 | 60.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 176.09 | 161.89 | 209.11 | 272.96 | 335.47 |
| Investments total | 176.09 | 161.89 | 209.11 | 272.96 | 335.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.54 | ||||
| Current owed by particip. interest comp. | 1.39 | 1.39 | 1.39 | ||
| Current deferred tax assets | 0.20 | 0.33 | 0.44 | 4.22 | |
| Short term receivables total | 1.59 | 1.72 | 1.83 | 4.22 | 3.54 |
| Cash and bank deposits | 0.12 | 0.12 | 0.12 | 0.12 | 0.04 |
| Cash and cash equivalents | 0.12 | 0.12 | 0.12 | 0.12 | 0.04 |
| Balance sheet total (assets) | 177.80 | 163.73 | 211.06 | 277.30 | 339.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 126.09 | 111.89 | 159.11 | 222.96 | 285.47 |
| Retained earnings | -22.06 | 7.64 | -54.24 | -71.29 | -71.28 |
| Profit of the financial year | 15.49 | -14.65 | 46.80 | 62.53 | 60.75 |
| Shareholders equity total | 169.53 | 154.87 | 201.67 | 264.20 | 324.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.28 | 8.86 | 9.39 | 9.96 | 3.00 |
| Current owed to group member | 3.15 | ||||
| Short-term deferred tax liabilities | 11.10 | ||||
| Current liabilities total | 8.28 | 8.86 | 9.39 | 13.10 | 14.10 |
| Balance sheet total (liabilities) | 177.80 | 163.73 | 211.06 | 277.30 | 339.05 |
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