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CM HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 26491622
Strandvænget 5, Husodde 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 577.00 | 4 353.00 | 4 556.19 | 4 676.26 | 4 761.30 |
| Employee benefit expenses | -1 820.34 | -1 927.43 | -2 272.28 | ||
| Reduction in value of non-current assets | -1 771.47 | 2 178.47 | 301.04 | ||
| EBIT | 11 212.00 | 830.00 | 964.38 | 4 927.31 | 2 790.07 |
| Other financial income | 458.33 | 449.01 | 374.67 | ||
| Other financial expenses | - 718.39 | -1 349.25 | -1 835.74 | ||
| Pre-tax profit | 8 580.00 | 303.00 | 704.33 | 4 027.07 | 1 329.00 |
| Income taxes | - 154.95 | - 885.96 | - 292.44 | ||
| Net earnings | 8 580.00 | 303.00 | 549.38 | 3 141.12 | 1 036.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 94 629.45 | 96 967.79 | 100 042.05 | ||
| Tangible assets total | 94 629.45 | 96 967.79 | 100 042.05 | ||
| Investments total | 104 962.00 | 102 300.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 259.04 | 5 528.05 | 6 114.22 | ||
| Prepayments and accrued income | 3.00 | 18.06 | 62.85 | ||
| Current other receivables | 0.88 | 11.15 | 0.43 | ||
| Short term receivables total | 6 262.91 | 5 557.26 | 6 177.50 | ||
| Cash and bank deposits | 1.17 | ||||
| Cash and cash equivalents | 1.17 | ||||
| Balance sheet total (assets) | 104 962.00 | 102 300.00 | 100 892.36 | 102 526.22 | 106 219.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41 389.00 | 41 692.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -8 580.00 | - 303.00 | 41 567.13 | 42 116.51 | 45 257.63 |
| Profit of the financial year | 8 580.00 | 303.00 | 549.38 | 3 141.12 | 1 036.56 |
| Shareholders equity total | 41 389.00 | 41 692.00 | 42 241.51 | 45 382.63 | 46 419.18 |
| Provisions | 7 552.73 | 8 099.32 | 8 242.07 | ||
| Non-current loans from credit institutions | 18 859.26 | 18 197.21 | 17 403.21 | ||
| Non-current trade creditors | 23 000.00 | 21 000.00 | 21 000.00 | ||
| Non-current other liabilities | 1 229.65 | 1 259.80 | 1 272.84 | ||
| Non-current liabilities total | 43 088.91 | 40 457.01 | 39 676.05 | ||
| Current loans from credit institutions | 2 664.16 | 2 681.22 | 2 733.62 | ||
| Advances received | 121.74 | 123.07 | 109.51 | ||
| Current trade creditors | 186.47 | 117.81 | 2 182.31 | ||
| Current owed to participating | 711.36 | ||||
| Current owed to group member | 4 396.41 | 5 202.82 | 5 848.56 | ||
| Short-term deferred tax liabilities | 480.15 | 339.37 | 149.69 | ||
| Other non-interest bearing current liabilities | 160.28 | 122.97 | 147.21 | ||
| Current liabilities total | 8 009.21 | 8 587.27 | 11 882.25 | ||
| Balance sheet total (liabilities) | 41 389.00 | 41 692.00 | 100 892.36 | 102 526.22 | 106 219.55 |
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