CM² Holding ApS
CVR number: 39015242
Poul Hartlings Gade 5, 2300 København S
doctoraviator@hotmail.com
tel: 24822558
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.86 | ||||
| Gross profit | -1.86 | -1.86 | -11.86 | -5.41 | -5.00 |
| EBIT | -1.86 | -1.86 | -11.86 | -5.41 | -5.00 |
| Other financial income | 0.50 | ||||
| Other financial expenses | - 192.33 | -7.22 | -0.14 | ||
| Income from other inv. held as non-curr. assets | 73.71 | ||||
| Pre-tax profit | -1.86 | -1.86 | - 130.48 | -12.63 | -4.63 |
| Net earnings | -1.86 | -1.86 | - 130.48 | -12.63 | -4.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 91.77 | 189.35 | 2.13 | 0.14 | |
| Long term receivables total | 91.77 | 189.35 | 2.13 | 0.14 | |
| Inventories total | |||||
| Current other receivables | 6.33 | ||||
| Current deferred tax assets | 11.35 | ||||
| Short term receivables total | 11.35 | 6.33 | |||
| Cash and bank deposits | 0.16 | 62.45 | 53.80 | 55.63 | |
| Cash and cash equivalents | 0.16 | 62.45 | 53.80 | 55.63 | |
| Balance sheet total (assets) | 91.77 | 189.51 | 75.92 | 60.27 | 55.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 91.77 | ||||
| Retained earnings | 1.86 | 113.44 | 71.68 | -58.80 | -71.42 |
| Profit of the financial year | -1.86 | -1.86 | - 130.48 | -12.63 | -4.63 |
| Shareholders equity total | 91.77 | 111.68 | -18.80 | -31.43 | -36.06 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 77.83 | 94.72 | 91.69 | 91.69 | |
| Current liabilities total | 77.83 | 94.72 | 91.69 | 91.69 | |
| Balance sheet total (liabilities) | 91.77 | 189.51 | 75.92 | 60.27 | 55.63 |
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