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CM16 ApS — Credit Rating and Financial Key Figures

CVR number: 37670286
Knabrostræde 3, 1210 København K
mail@Chateaumotel.dk
tel: 42620031
http://chateaumotel.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 166.439 786.788 334.886 839.005 793.66
Employee benefit expenses- 222.35-2 415.82-4 041.96-4 442.00-5 013.26
Other operating expenses- 120.00
Total depreciation- 125.08- 117.71- 288.98- 302.00- 260.45
EBIT- 513.877 253.254 003.941 975.00519.95
Other financial income49.58103.56392.00466.18
Other financial expenses-33.47-76.74-83.13-28.00- 303.60
Pre-tax profit- 547.347 226.094 024.372 339.00682.53
Income taxes- 168.09-1 199.29- 900.00- 523.00- 223.50
Net earnings- 715.436 026.803 124.371 816.00459.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings688.21442.78198.00
Machinery and equipment68.02149.06105.51210.00214.45
Tangible assets total68.02837.27548.29408.00214.45
Investments total307.50312.30254.40254.00254.40
Long term receivables total
Finished products/goods39.24108.08124.3873.00123.31
Inventories total39.24108.08124.3873.00123.31
Current trade debtors18.7529.57108.90324.00289.94
Current amounts owed by group member comp.2 024.444 389.036 396.006 289.90
Prepayments and accrued income30.142 771.551 316.17536.00735.41
Current other receivables410.255.687.981 756.001 775.24
Current deferred tax assets20.8118.5815.3231.0038.17
Short term receivables total479.944 849.835 837.409 043.009 128.68
Cash and bank deposits456.534 698.15375.83503.00463.55
Cash and cash equivalents456.534 698.15375.83503.00463.55
Balance sheet total (assets)1 351.2310 805.627 140.3010 281.0010 184.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased5 455.004 300.00
Other reserves-5 455.00
Retained earnings1 565.13849.701 421.504 546.002 061.48
Profit of the financial year- 715.436 026.803 124.371 816.00459.03
Shareholders equity total949.706 976.504 645.866 462.006 920.51
Non-current deferred tax liabilities1 248.54935.30565.00230.82
Non-current liabilities total1 248.54935.30565.00230.82
Current trade creditors194.22820.22546.97735.00888.96
Current owed to participating0.51
Short-term deferred tax liabilities910.00539.38
Other non-interest bearing current liabilities206.801 760.371 012.161 609.001 604.72
Current liabilities total401.532 580.591 559.133 254.003 033.06
Balance sheet total (liabilities)1 351.2310 805.627 140.3010 281.0010 184.39
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