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CM Workforce ApS — Credit Rating and Financial Key Figures
CVR number: 34205213
Corasvej 38, 9990 Skagen
ccc@cmworkforce.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.98 | -11.10 | -8.00 | -90.29 | 185.75 |
| Total depreciation | -5.72 | -4.99 | -4.23 | -3.67 | -12.98 |
| EBIT | -10.70 | -16.09 | -12.23 | -93.96 | 172.77 |
| Other financial income | 0.30 | 0.05 | |||
| Other financial expenses | -0.09 | -0.11 | -0.56 | -2.80 | -11.79 |
| Net income from associates (fin.) | 7.29 | 181.70 | - 177.35 | ||
| Pre-tax profit | -3.20 | 165.50 | - 190.10 | -96.76 | 160.98 |
| Net earnings | -3.20 | 165.50 | - 190.10 | -96.76 | 160.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 28.54 | 23.55 | 19.32 | 15.65 | 2.67 |
| Intangible assets total | 28.54 | 23.55 | 19.32 | 15.65 | 2.67 |
| Tangible assets total | |||||
| Holdings in group member companies | 177.35 | ||||
| Investments total | 177.35 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.35 | 98.72 | |||
| Current other receivables | 99.02 | ||||
| Short term receivables total | 4.35 | 197.74 | |||
| Cash and bank deposits | 0.00 | 0.00 | 19.12 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 19.12 | ||
| Balance sheet total (assets) | 28.54 | 205.25 | 19.32 | 34.77 | 200.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 193.75 | 193.75 | 193.75 | 193.75 | 193.75 |
| Other reserves | 97.35 | ||||
| Retained earnings | - 168.22 | - 268.77 | -5.91 | - 196.02 | - 292.78 |
| Profit of the financial year | -3.20 | 165.50 | - 190.10 | -96.76 | 160.98 |
| Shareholders equity total | 22.34 | 187.84 | -2.27 | -99.03 | 61.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 114.56 | ||||
| Current trade creditors | 5.00 | 8.00 | 8.00 | 8.80 | 13.30 |
| Current owed to group member | 3.61 | 22.77 | 10.60 | ||
| Other non-interest bearing current liabilities | 1.20 | 9.42 | 9.98 | 102.23 | 0.00 |
| Current liabilities total | 6.20 | 17.42 | 21.59 | 133.80 | 138.46 |
| Balance sheet total (liabilities) | 28.54 | 205.25 | 19.32 | 34.77 | 200.41 |
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