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C.M.A Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38278762
Koralvej 5, Over Draaby Strand 3630 Jægerspris
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-18.75-16.25-16.88-18.01-21.24
EBIT-18.75-16.25-16.88-18.01-21.24
Other financial income2 340.6049.161 908.442 510.75450.13
Other financial expenses-12.30-1 466.58-55.84-61.82-1 072.29
Income from other inv. held as non-curr. assets140.8776.9143.00490.67
Pre-tax profit2 450.42-1 356.761 878.722 921.59- 643.40
Income taxes- 536.16- 112.27- 535.47-35.89
Net earnings1 914.27-1 356.761 766.452 386.12- 679.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable86.0086.0086.00
Long term receivables total86.0086.0086.00
Inventories total
Current deferred tax assets24.92100.36
Short term receivables total24.92100.36
Other current investments111.9189.9197.213 930.6616 067.24
Cash and bank deposits14 156.8312 321.5514 198.3713 302.892.71
Cash and cash equivalents14 268.7412 411.4714 295.5817 233.5516 069.96
Balance sheet total (assets)14 354.7412 522.3914 381.5817 233.5516 170.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings10 531.4212 445.6811 088.9212 855.3715 241.49
Profit of the financial year1 914.27-1 356.761 766.452 386.12- 679.30
Shareholders equity total12 495.6811 138.9212 905.3715 291.4914 612.19
Non-current liabilities total
Current trade creditors15.6316.2516.8817.5017.50
Current owed to participating1 313.761 367.211 422.641 480.491 540.54
Short-term deferred tax liabilities529.6736.70432.54
Other non-interest bearing current liabilities11.530.09
Current liabilities total1 859.061 383.461 476.211 942.061 558.13
Balance sheet total (liabilities)14 354.7412 522.3914 381.5817 233.5516 170.32
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