CMP DIRECT ApS — Credit Rating and Financial Key Figures

CVR number: 32099629
H.C. Ørsteds Vej 3, 6000 Kolding
accounting@cmpdirect.dk
tel: 75102032
www.cmpdirect.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 604.2818 070.007 681.003 071.008 816.22
Employee benefit expenses-6 138.49-8 366.00-7 930.00-8 610.00-7 229.93
Total depreciation- 152.89- 175.00- 133.00-50.00-57.68
EBIT6 312.909 529.00- 382.00-5 589.001 528.61
Other financial income25.951 464.00223.0044.00237.50
Other financial expenses- 233.74-39.00-89.00-8.00-74.37
Pre-tax profit6 105.1110 954.00- 248.00-5 553.001 691.73
Income taxes-1 399.34-2 343.0019.001 175.00- 388.67
Net earnings4 705.778 611.00- 229.00-4 378.001 303.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights36.402.00
Intangible assets total36.402.00
Machinery and equipment386.51246.00115.0044.00341.51
Tangible assets total386.51246.00115.0044.00341.51
Investments total273.00297.00271.00270.44
Non-current other receivables189.60
Long term receivables total189.60
Advance payments767.00131.33
Inventories total767.00131.33
Current trade debtors6 089.428 817.002 219.003 088.006 721.02
Current amounts owed by group member comp.3 478.543 273.001 518.00
Prepayments and accrued income2.0034.0072.00118.08
Current other receivables81.21183.003.0089.00150.00
Current deferred tax assets4.001 179.00651.02
Short term receivables total9 649.1812 275.003 778.004 428.007 640.12
Cash and bank deposits4 726.7112 705.004 227.001 468.00558.35
Cash and cash equivalents4 726.7112 705.004 227.001 468.00558.35
Balance sheet total (assets)14 988.3925 501.008 417.006 978.008 941.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 352.888 611.00
Retained earnings-1 494.62-5 400.003 211.004 378.00
Profit of the financial year4 705.778 611.00- 229.00-4 378.001 303.06
Shareholders equity total5 689.0311 947.003 107.00125.001 428.06
Provisions42.5316.00
Non-current deferred tax liabilities1.00
Non-current liabilities total1.00
Current loans from credit institutions832.00726.54
Current trade creditors5 564.319 177.004 425.004 085.004 992.62
Current owed to participating481.00182.00238.0021.38
Current owed to group member285.695.00605.001 255.97
Short-term deferred tax liabilities1 298.252 462.00
Other non-interest bearing current liabilities2 108.58650.00702.001 093.00517.18
Accruals and deferred income763.00
Current liabilities total9 256.8313 538.005 309.006 853.007 513.69
Balance sheet total (liabilities)14 988.3925 501.008 417.006 978.008 941.75
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