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CMK 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40766286
Kirkebjerg Parkvej 9, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 846.77 | 1 293.19 | 1 762.55 | 1 643.89 | 2 584.03 |
| Employee benefit expenses | - 938.48 | - 869.60 | - 979.24 | -1 378.58 | -2 189.04 |
| Other operating expenses | - 100.49 | -2.08 | - 358.24 | ||
| Total depreciation | -54.85 | -18.77 | -56.85 | -54.75 | - 105.07 |
| EBIT | - 137.34 | 404.82 | 726.45 | 208.48 | -68.32 |
| Other financial income | 0.92 | 0.22 | 0.31 | ||
| Other financial expenses | -17.01 | -6.69 | -6.45 | -4.63 | -1.60 |
| Pre-tax profit | - 154.36 | 398.13 | 720.92 | 204.07 | -69.60 |
| Income taxes | 29.79 | -88.62 | - 160.27 | -52.90 | -65.94 |
| Net earnings | - 124.57 | 309.51 | 560.65 | 151.17 | - 135.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.56 | 64.19 | |||
| Other tangible assets | 27.08 | 14.58 | 2.08 | ||
| Tangible assets total | 27.08 | 14.58 | 2.08 | 66.56 | 64.19 |
| Investments total | 2.75 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.50 | 4.80 | 11.00 | 6.50 | 2.00 |
| Inventories total | 3.50 | 4.80 | 11.00 | 6.50 | 2.00 |
| Current trade debtors | 405.18 | 523.28 | 579.49 | 602.35 | 799.85 |
| Prepayments and accrued income | 6.63 | ||||
| Current other receivables | 111.56 | 64.98 | 258.25 | 532.34 | 231.51 |
| Current deferred tax assets | 24.80 | ||||
| Short term receivables total | 541.54 | 588.26 | 837.75 | 1 134.70 | 1 037.99 |
| Cash and bank deposits | 141.17 | 276.90 | 654.06 | 269.63 | 203.41 |
| Cash and cash equivalents | 141.17 | 276.90 | 654.06 | 269.63 | 203.41 |
| Balance sheet total (assets) | 713.29 | 884.54 | 1 504.89 | 1 477.38 | 1 310.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 120.00 | 67.50 | ||
| Retained earnings | 53.44 | - 131.13 | 23.38 | 516.53 | 667.70 |
| Profit of the financial year | - 124.57 | 309.51 | 560.65 | 151.17 | - 135.54 |
| Shareholders equity total | -31.13 | 278.38 | 744.03 | 775.20 | 572.16 |
| Provisions | 3.21 | 0.46 | 14.64 | 14.12 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 277.18 | 86.00 | |||
| Current trade creditors | 14.00 | 66.47 | 28.50 | 135.39 | 99.59 |
| Current owed to participating | 74.06 | 28.20 | 5.58 | 2.24 | 16.05 |
| Short-term deferred tax liabilities | 58.42 | 218.44 | 30.06 | 72.07 | |
| Other non-interest bearing current liabilities | 379.18 | 363.86 | 507.87 | 519.85 | 536.34 |
| Current liabilities total | 744.42 | 602.95 | 760.39 | 687.54 | 724.05 |
| Balance sheet total (liabilities) | 713.29 | 884.54 | 1 504.89 | 1 477.38 | 1 310.33 |
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