CCNM ApS — Credit Rating and Financial Key Figures
CVR number: 40908943
Kvædevej 12, 3450 Allerød
tel: 20906620
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 75.00 | ||||
| External services | -7.00 | ||||
| Gross profit | -13.38 | -0.67 | 68.00 | ||
| Costs of management | -0.67 | ||||
| EBIT | -13.38 | -0.67 | 68.00 | ||
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.03 | -0.00 | -0.01 | -0.21 | |
| Reduction non-current investment assets | - 225.00 | ||||
| Net income from associates (fin.) | 125.00 | ||||
| Pre-tax profit | - 238.38 | -0.70 | -0.00 | 124.99 | 67.89 |
| Net earnings | - 238.38 | -0.70 | -0.00 | 124.99 | 67.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12.00 | ||||
| Current other receivables | 1.98 | ||||
| Short term receivables total | 1.98 | 12.00 | |||
| Cash and bank deposits | 0.39 | 0.39 | 0.39 | 0.39 | 75.48 |
| Cash and cash equivalents | 0.39 | 0.39 | 0.39 | 0.39 | 75.48 |
| Balance sheet total (assets) | 2.37 | 40.39 | 40.39 | 40.39 | 127.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 238.38 | - 239.08 | - 239.08 | - 102.08 | |
| Profit of the financial year | - 238.38 | -0.70 | -0.00 | 124.99 | 67.89 |
| Shareholders equity total | - 198.38 | - 199.08 | - 199.08 | -74.08 | 5.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | ||||
| Current owed to participating | 239.48 | 239.47 | 114.47 | 121.47 | |
| Other non-interest bearing current liabilities | 197.00 | 0.21 | |||
| Current liabilities total | 200.75 | 239.48 | 239.47 | 114.47 | 121.67 |
| Balance sheet total (liabilities) | 2.37 | 40.39 | 40.39 | 40.39 | 127.48 |
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