CEM INVEST II ApS — Credit Rating and Financial Key Figures

CVR number: 32889077
Nybovej 21, Øerne 3000 Helsingør
carsten@cem.dk
tel: 40400414
www.cem.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit752.001 024.00601.001 052.00425.99
Employee benefit expenses- 144.00- 717.00- 465.00- 619.00- 321.19
Other operating expenses-18.00-67.00
Total depreciation- 169.00- 143.00-63.00-64.00-47.77
EBIT421.0097.0073.00369.0057.03
Other financial income2.0019.0016.00353.002.06
Other financial expenses- 106.00-96.00-75.00- 147.00-30.01
Pre-tax profit317.0020.0014.00575.0029.08
Income taxes-82.00-15.00-7.00-92.00-2.51
Net earnings235.005.007.00483.0026.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings7 454.007 241.007 308.004 527.004 546.20
Machinery and equipment525.00216.00254.00205.00168.90
Tangible assets total7 979.007 457.007 562.004 732.004 715.10
Investments total
Long term receivables total
Inventories total
Current trade debtors71.00276.0052.003.003.00
Current amounts owed by group member comp.2 056.00
Current other receivables1.000.07
Current deferred tax assets29.0061.0027.50
Short term receivables total71.00305.00113.002 060.0030.57
Cash and bank deposits44.00424.00450.00368.00184.31
Cash and cash equivalents44.00424.00450.00368.00184.31
Balance sheet total (assets)8 094.008 186.008 125.007 160.004 929.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.00
Retained earnings3 339.003 575.004 579.002 586.003 068.92
Profit of the financial year235.005.007.00483.0026.57
Shareholders equity total3 654.003 660.004 666.005 149.003 175.49
Provisions313.00357.00425.00345.00374.93
Non-current loans from credit institutions3 129.002 737.002 585.001 206.001 125.47
Non-current other liabilities-27.00
Non-current deferred tax liabilities27.00
Non-current liabilities total3 129.002 737.002 585.001 206.001 125.47
Current loans from credit institutions211.00164.00159.0082.0082.00
Advances received5.0014.006.0015.0011.10
Current trade creditors45.0045.0010.0010.0010.00
Current owed to participating2.00
Current owed to group member428.00972.006.00
Short-term deferred tax liabilities172.00
Other non-interest bearing current liabilities309.00237.00266.00181.00150.99
Current liabilities total998.001 432.00449.00460.00254.09
Balance sheet total (liabilities)8 094.008 186.008 125.007 160.004 929.98
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