CM-NETWORKS ApS — Credit Rating and Financial Key Figures

CVR number: 26278929

Herstedøstervej 39, 2620 Albertslund

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	2.73	-4.55	-5.45	-1.70	-1.60
EBIT	2.73	-4.55	-5.45	-1.70	-1.60
Other financial income		9.03
Other financial expenses		-0.01	-0.02	-0.02	-0.01
Pre-tax profit	2.73	4.47	-5.47	-1.72	-1.61
Income taxes	-0.68	0.67
Net earnings	2.05	5.15	-5.47	-1.72	-1.61

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	2 223.22	2 231.22	2 230.33	2 228.53	2 226.98
Short term receivables total	2 223.22	2 231.22	2 230.33	2 228.53	2 226.98
Other current investments	238.90	238.90	238.90	238.90	238.90
Cash and bank deposits	0.92	1.14	0.31	0.40	0.34
Cash and cash equivalents	239.82	240.04	239.22	239.30	239.24
Balance sheet total (assets)	2 463.04	2 471.26	2 469.54	2 467.83	2 466.22

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	132.50	132.50	132.50	132.50	132.50
Retained earnings	2 307.81	2 309.86	2 309.86	2 304.40	2 302.68
Profit of the financial year	2.05	5.15	-5.47	-1.72	-1.61
Shareholders equity total	2 442.36	2 447.51	2 436.90	2 435.18	2 433.57
Non-current liabilities total
Current trade creditors		3.75	3.75	3.75	3.75
Current owed to participating	3.75	3.75	12.65	12.65	12.65
Short-term deferred tax liabilities	0.68
Other non-interest bearing current liabilities	16.25	16.25	16.25	16.25	16.25
Current liabilities total	20.67	23.75	32.65	32.65	32.65
Balance sheet total (liabilities)	2 463.04	2 471.26	2 469.54	2 467.83	2 466.22

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