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CMG1 ApS — Credit Rating and Financial Key Figures

CVR number: 36726660
Spangen 1 A, 4720 Præstø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 616.841 734.751 142.831 697.741 136.87
Employee benefit expenses-1 042.77- 937.52- 867.15-1 248.79-1 048.47
Total depreciation-73.02-53.89-81.92- 111.63- 131.64
EBIT501.05743.33193.76337.32-43.24
Other financial income0.850.861.31
Other financial expenses-30.89-27.84-18.27-35.07-25.59
Pre-tax profit470.16715.50176.33303.11-67.51
Income taxes- 109.63- 168.01-46.84-78.204.40
Net earnings360.54547.48129.49224.91-63.11

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill193.33153.33113.3373.3333.33
Intangible assets total193.33153.33113.3373.3333.33
Machinery and equipment2.21201.08316.58254.46
Tangible assets total2.21201.08316.58254.46
Investments total
Long term receivables total
Raw materials and consumables50.0025.00431.73288.95
Finished products/goods158.20
Advance payments322.9632.00161.00
Inventories total158.2050.00347.96463.73449.95
Current trade debtors1 650.81437.10422.32865.76745.36
Prepayments and accrued income149.5510.0015.0030.988.00
Current other receivables24.6727.67112.11117.98110.61
Current deferred tax assets44.85
Short term receivables total1 825.03474.77549.431 014.72908.82
Cash and bank deposits452.621 599.061 286.001 075.08531.03
Cash and cash equivalents452.621 599.061 286.001 075.08531.03
Balance sheet total (assets)2 631.392 277.162 497.802 943.442 177.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00280.00158.80
Other reserves490.89
Retained earnings- 360.54373.09798.57648.07714.18
Profit of the financial year360.54547.48129.49224.91-63.11
Shareholders equity total655.291 088.371 100.071 202.98859.87
Provisions30.4534.2134.5234.1224.57
Non-current loans from credit institutions43.4091.5764.50
Non-current liabilities total43.4091.5764.50
Current loans from credit institutions102.0048.8033.7530.54
Current trade creditors1 063.94360.091 157.311 058.551 018.49
Short-term deferred tax liabilities76.58146.2518.5336.61
Other non-interest bearing current liabilities659.74599.44187.38485.87179.63
Current liabilities total1 902.251 154.581 363.211 614.781 228.66
Balance sheet total (liabilities)2 631.392 277.162 497.802 943.442 177.59
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