C.B.M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41304839
Løgstørgade 2, 2100 København Ø
tel: 25338093
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -7.50 | -5.00 | -5.00 | -3.75 |
| EBIT | -9.00 | -7.50 | -5.00 | -5.00 | -3.75 |
| Other financial expenses | -0.38 | ||||
| Reduction non-current investment assets | -90.00 | ||||
| Pre-tax profit | -9.00 | -7.88 | -5.00 | -95.00 | -3.75 |
| Net earnings | -9.00 | -7.88 | -5.00 | -95.00 | -3.75 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 90.00 | 90.00 |
| Investments total | 40.00 | 90.00 | 90.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 40.00 | 90.00 | 90.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.00 | -16.88 | -21.88 | - 116.88 | |
| Profit of the financial year | -9.00 | -7.88 | -5.00 | -95.00 | -3.75 |
| Shareholders equity total | 31.00 | 23.12 | 18.12 | -76.88 | -80.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 5.00 | 5.00 | 3.75 |
| Current owed to participating | 56.63 | 62.88 | 67.88 | 68.88 | |
| Current owed to group member | 4.00 | 4.00 | 4.00 | 4.00 | 8.00 |
| Current liabilities total | 9.00 | 66.88 | 71.88 | 76.88 | 80.63 |
| Balance sheet total (liabilities) | 40.00 | 90.00 | 90.00 |
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