C & M Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 37122866
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 | 76.32 | 108.70 | 59.30 | 82.34 | 73.86 |
| EBIT | 76.32 | 108.70 | 59.30 | 82.34 | 73.86 |
| Other financial income | 13.50 | 13.75 | 13.37 | ||
| Other financial expenses | -28.07 | -26.87 | -12.27 | -13.93 | -7.14 |
| Exchange rate differences | -25.00 | -84.14 | |||
| Pre-tax profit | 23.25 | -2.31 | 60.53 | 82.16 | 80.09 |
| Income taxes | -7.37 | -11.89 | -13.31 | -18.30 | -17.58 |
| Net earnings | 15.88 | -14.20 | 47.22 | 63.85 | 62.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 875.00 | ||||
| Tangible assets total | 875.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 413.46 | 398.33 | 383.45 | 368.03 | |
| Long term receivables total | 413.46 | 398.33 | 383.45 | 368.03 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.15 | ||||
| Current other receivables | 8.58 | 68.73 | 3.50 | 7.00 | 14.16 |
| Short term receivables total | 8.58 | 68.73 | 3.50 | 10.15 | 14.16 |
| Cash and bank deposits | 0.20 | 0.03 | 7.30 | 7.26 | 0.25 |
| Cash and cash equivalents | 0.20 | 0.03 | 7.30 | 7.26 | 0.25 |
| Balance sheet total (assets) | 883.79 | 482.23 | 409.13 | 400.86 | 382.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 83.77 | ||||
| Retained earnings | 26.44 | 126.09 | 111.89 | 159.11 | 222.96 |
| Profit of the financial year | 15.88 | -14.20 | 47.22 | 63.85 | 62.52 |
| Shareholders equity total | 176.09 | 161.89 | 209.11 | 272.96 | 335.47 |
| Provisions | 5.91 | ||||
| Non-current loans from credit institutions | 467.31 | ||||
| Non-current liabilities total | 467.31 | ||||
| Current loans from credit institutions | 40.78 | ||||
| Current owed to participating | 149.98 | 276.52 | 170.58 | 94.56 | 22.27 |
| Current owed to group member | 1.39 | 1.39 | 1.39 | 3.54 | |
| Short-term deferred tax liabilities | 17.49 | 28.17 | 27.18 | 31.64 | 17.58 |
| Other non-interest bearing current liabilities | 24.84 | 14.26 | 0.86 | 1.70 | 3.58 |
| Current liabilities total | 234.48 | 320.34 | 200.02 | 127.90 | 46.97 |
| Balance sheet total (liabilities) | 883.79 | 482.23 | 409.13 | 400.86 | 382.44 |
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