CM 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34729751
Svanemøllevej 16, 2100 København Ø
cm@charlottemandrup.com
tel: 20425628
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.75 | -9.47 | -3.50 | -6.50 |
| EBIT | -2.75 | -9.47 | -3.50 | -6.50 |
| Net income from associates (fin.) | 205.85 | - 182.80 | ||
| Pre-tax profit | 203.10 | - 192.27 | -3.50 | -6.50 |
| Income taxes | 2.92 | |||
| Net earnings | 206.02 | - 192.27 | -3.50 | -6.50 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 205.85 | |||
| Investments total | 205.85 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 19.62 | 19.62 | 19.62 | |
| Current deferred tax assets | 2.92 | |||
| Short term receivables total | 2.92 | 19.62 | 19.62 | 19.62 |
| Balance sheet total (assets) | 208.77 | 19.62 | 19.62 | 19.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -90.75 | 115.27 | -77.00 | -80.50 |
| Profit of the financial year | 206.02 | - 192.27 | -3.50 | -6.50 |
| Shareholders equity total | 195.27 | 3.00 | -0.50 | -7.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 3.50 | 5.00 | |
| Current owed to participating | 10.00 | 13.13 | 16.63 | 21.63 |
| Other non-interest bearing current liabilities | 3.50 | |||
| Current liabilities total | 13.50 | 16.63 | 20.13 | 26.63 |
| Balance sheet total (liabilities) | 208.77 | 19.62 | 19.62 | 19.62 |
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