CMA ARMATUR A/S — Credit Rating and Financial Key Figures

CVR number: 11532373
Alstrup Allé 2, 8361 Hasselager
tel: 86287768
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 332.355 821.665 181.015 647.545 203.69
Employee benefit expenses-2 839.65-2 897.72-2 946.61-2 866.67-2 901.76
Other operating expenses-86.61
Total depreciation-24.00-16.69- 135.98- 135.98-54.36
EBIT2 468.702 907.252 098.422 558.282 247.57
Other financial income126.90134.41121.59125.24114.87
Other financial expenses-15.36-12.91-9.54-6.89-8.63
Pre-tax profit2 580.243 028.752 210.472 676.632 353.80
Income taxes- 570.10- 618.70- 539.21- 592.99- 521.29
Net earnings2 010.132 410.051 671.262 083.641 832.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment5.36668.57532.59271.82
Tangible assets total5.36668.57532.59271.82
Investments total
Long term receivables total
Finished products/goods1 558.491 941.151 844.751 739.271 603.79
Inventories total1 558.491 941.151 844.751 739.271 603.79
Current trade debtors3 954.463 798.813 777.775 596.024 686.16
Current amounts owed by group member comp.142.00142.00143.00
Prepayments and accrued income30.5536.60
Current other receivables123.5862.57100.00100.00100.00
Current deferred tax assets12.2724.8217.637.24
Short term receivables total4 120.863 922.794 019.775 855.644 936.39
Cash and bank deposits724.26240.82239.58
Cash and cash equivalents724.26240.82239.58
Balance sheet total (assets)6 408.966 773.326 636.697 594.916 812.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital680.00680.00680.00680.00680.00
Shares repurchased1 850.002 050.002 000.001 700.002 400.00
Retained earnings- 727.54- 767.41- 357.35- 386.10- 702.46
Profit of the financial year2 010.132 410.051 671.262 083.641 832.51
Shareholders equity total3 812.594 372.653 993.904 077.544 210.05
Provisions25.47
Non-current liabilities total
Current loans from credit institutions397.78105.76
Current trade creditors981.62948.951 060.651 262.58736.36
Current owed to group member250.00300.00
Short-term deferred tax liabilities570.90501.25488.93636.09510.91
Other non-interest bearing current liabilities1 043.85950.491 067.74970.93948.91
Current liabilities total2 596.372 400.682 617.323 517.372 601.95
Balance sheet total (liabilities)6 408.966 773.326 636.697 594.916 812.00
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