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CM Service ApS — Credit Rating and Financial Key Figures
CVR number: 37031607
Karlskronavej 46, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.91 | 641.74 | 640.49 | 683.89 | 959.83 |
| Employee benefit expenses | - 472.37 | - 616.47 | - 610.30 | - 658.04 | - 914.41 |
| Total depreciation | -3.68 | -19.44 | -19.14 | -21.35 | |
| EBIT | 8.86 | 5.82 | 11.05 | 25.85 | 24.07 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.36 | -2.33 | -10.76 | -21.80 | -21.54 |
| Pre-tax profit | 7.50 | 3.50 | 0.30 | 4.05 | 2.54 |
| Income taxes | -2.67 | -0.84 | -0.89 | -0.56 | |
| Net earnings | 4.84 | 2.66 | 0.30 | 3.16 | 1.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.20 | 76.54 | 57.41 | 85.41 | 64.06 |
| Tangible assets total | 9.20 | 76.54 | 57.41 | 85.41 | 64.06 |
| Investments total | |||||
| Deferred tax assets | 0.94 | 0.94 | |||
| Long term receivables total | 0.94 | 0.94 | |||
| Raw materials and consumables | 25.00 | 25.00 | 55.00 | 70.00 | |
| Inventories total | 25.00 | 25.00 | 55.00 | 70.00 | |
| Current trade debtors | 1.55 | 75.37 | 268.72 | 192.58 | 335.01 |
| Current amounts owed by group member comp. | 2.18 | ||||
| Prepayments and accrued income | 13.61 | 18.80 | 18.80 | 18.80 | |
| Current other receivables | 109.46 | 53.32 | 68.32 | 68.32 | 10.49 |
| Current deferred tax assets | 1.01 | ||||
| Short term receivables total | 127.81 | 147.50 | 355.84 | 279.70 | 345.51 |
| Cash and bank deposits | 3.82 | ||||
| Cash and cash equivalents | 3.82 | ||||
| Balance sheet total (assets) | 140.84 | 249.98 | 438.25 | 420.11 | 480.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 34.89 | -10.11 | -7.45 | -7.45 | -3.99 |
| Retained earnings | -4.84 | -0.10 | |||
| Profit of the financial year | 4.84 | 2.66 | 0.30 | 3.16 | 1.98 |
| Shareholders equity total | 39.89 | 42.55 | 42.85 | 45.61 | 47.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 126.58 | 233.65 | 289.37 | 229.05 | |
| Current trade creditors | 7.95 | ||||
| Current owed to group member | 1.00 | ||||
| Short-term deferred tax liabilities | 2.46 | 0.77 | 0.77 | 0.89 | 0.56 |
| Other non-interest bearing current liabilities | 89.54 | 80.09 | 160.98 | 84.23 | 202.91 |
| Current liabilities total | 100.95 | 207.44 | 395.40 | 374.50 | 432.52 |
| Balance sheet total (liabilities) | 140.84 | 249.98 | 438.25 | 420.11 | 480.51 |
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