cMED Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39915545
Præstegårds Allé 48, 2700 Brønshøj
charlotte.harboe@gmail.com
tel: 51928433
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 320.55 | 357.70 | 1 006.72 | ||
| External services | -27.49 | -16.04 | -22.72 | ||
| Gross profit | 1 293.06 | 341.66 | 983.99 | 686.43 | 622.03 |
| Wages and salaries | - 684.47 | - 389.05 | -1 150.00 | ||
| Social security expenses | -3.87 | -4.58 | -2.68 | ||
| Employee benefit expenses | - 563.97 | - 564.11 | |||
| EBIT | 604.72 | -51.97 | - 168.69 | 122.46 | 57.92 |
| Other financial expenses | -2.26 | -4.03 | -2.52 | -0.01 | -0.04 |
| Pre-tax profit | 602.46 | -56.00 | - 171.21 | 122.45 | 57.88 |
| Income taxes | - 132.57 | 10.15 | |||
| Net earnings | 469.89 | -56.00 | - 171.21 | 122.45 | 68.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.17 | 206.42 | 123.09 | 40.40 | |
| Current other receivables | 25.96 | ||||
| Current deferred tax assets | 34.00 | 34.00 | 10.01 | ||
| Short term receivables total | 111.17 | 25.96 | 240.42 | 157.09 | 50.41 |
| Cash and bank deposits | 629.70 | 381.27 | 140.89 | 243.28 | 443.25 |
| Cash and cash equivalents | 629.70 | 381.27 | 140.89 | 243.28 | 443.25 |
| Balance sheet total (assets) | 740.87 | 407.23 | 381.31 | 400.37 | 493.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 63.00 | ||||
| Retained earnings | -57.51 | 412.38 | 356.38 | 185.18 | 307.63 |
| Profit of the financial year | 469.89 | -56.00 | - 171.21 | 122.45 | 68.03 |
| Shareholders equity total | 525.38 | 406.38 | 235.18 | 357.63 | 425.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | ||||
| Short-term deferred tax liabilities | 120.85 | ||||
| Other non-interest bearing current liabilities | 90.89 | 0.85 | 146.13 | 42.74 | 68.00 |
| Current liabilities total | 215.49 | 0.85 | 146.13 | 42.74 | 68.00 |
| Balance sheet total (liabilities) | 740.87 | 407.23 | 381.31 | 400.37 | 493.66 |
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