CMM Benzinsmed ApS
CVR number: 34620962
Baldersvej 17, 7000 Fredericia
benzinsmed@benzinsmed.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.20 | 2 096.60 | 353.10 | 209.63 | -32.43 |
| Employee benefit expenses | -1 449.97 | - 612.06 | -0.89 | ||
| Other operating expenses | - 113.81 | ||||
| Total depreciation | -17.25 | -51.22 | -13.42 | ||
| EBIT | -5.20 | 629.37 | - 423.99 | 195.33 | -32.43 |
| Other financial income | 2.53 | ||||
| Other financial expenses | -1.55 | -10.31 | -11.85 | -5.39 | -0.98 |
| Pre-tax profit | -6.75 | 619.06 | - 435.84 | 189.94 | -30.89 |
| Income taxes | - 126.33 | 26.28 | 27.76 | -21.43 | |
| Net earnings | -6.75 | 492.74 | - 409.56 | 217.69 | -52.32 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 113.95 | 14.75 | |||
| Tangible assets total | 113.95 | 14.75 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 65.14 | 5.00 | |||
| Inventories total | 65.14 | 5.00 | |||
| Current trade debtors | 311.89 | 7.01 | |||
| Current amounts owed by group member comp. | 5.18 | 25.18 | 225.56 | 39.44 | |
| Prepayments and accrued income | 6.97 | ||||
| Current other receivables | 16.80 | 7.81 | |||
| Current deferred tax assets | 21.33 | 49.08 | 0.57 | ||
| Short term receivables total | 340.84 | 61.32 | 274.64 | 40.01 | |
| Cash and bank deposits | 0.06 | 1 153.52 | 376.21 | 16.04 | |
| Cash and cash equivalents | 0.06 | 1 153.52 | 376.21 | 16.04 | |
| Balance sheet total (assets) | 0.06 | 1 673.45 | 457.29 | 290.68 | 40.01 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 190.00 | ||||
| Retained earnings | -98.04 | - 104.79 | 387.95 | - 211.61 | 6.08 |
| Profit of the financial year | -6.75 | 492.74 | - 409.56 | 217.69 | -52.32 |
| Shareholders equity total | -24.79 | 467.95 | 58.39 | 276.08 | 33.76 |
| Provisions | 4.96 | ||||
| Non-current deferred tax liabilities | 121.37 | ||||
| Non-current liabilities total | 121.37 | ||||
| Advances received | 10.72 | ||||
| Current trade creditors | 5.00 | 156.27 | 10.78 | 10.00 | 6.25 |
| Current owed to participating | 19.85 | 19.85 | 3.82 | ||
| Short-term deferred tax liabilities | 121.37 | ||||
| Other non-interest bearing current liabilities | 892.34 | 262.92 | 4.60 | ||
| Current liabilities total | 24.85 | 1 079.17 | 398.90 | 14.60 | 6.25 |
| Balance sheet total (liabilities) | 0.06 | 1 673.45 | 457.29 | 290.68 | 40.01 |
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