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CMSRE Porcelain ApS — Credit Rating and Financial Key Figures

CVR number: 32344593
Vestre Ringgade 26, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit34 783.6737 234.5440 026.1927 502.2931 005.63
Reduction in value of non-current assets99 082.37-18 301.89- 156 975.8917 800.009 200.00
EBIT133 866.0418 932.64- 116 949.6945 302.2940 205.63
Other financial income184.9182.41774.73309.3784.48
Other financial expenses-3 392.57-5 468.24-18 788.80-26 464.92-21 710.36
Pre-tax profit130 658.3813 546.82- 134 963.7619 146.7518 579.75
Income taxes-28 743.82-2 980.3028 527.86-6 083.37-4 133.12
Net earnings101 914.5710 566.52- 106 435.9013 063.3814 446.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings952 916.26935 298.75603 800.00613 000.00
Tangible assets total952 916.26935 298.75603 800.00613 000.00
Investments total786 113.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.20 000.00
Prepayments and accrued income1 083.74701.25
Current other receivables297.27207.547.921 466.11
Short term receivables total1 381.0120 908.797.921 466.11
Cash and bank deposits34 279.417 571.2721 027.9317 236.3211 649.69
Cash and cash equivalents34 279.417 571.2721 027.9317 236.3211 649.69
Balance sheet total (assets)988 576.68963 778.81807 141.24621 044.24626 115.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased35 000.0010 000.00129 163.3816 469.00
Other reserves- 124 240.58-7 469.00
Retained earnings215 022.43316 936.99286 003.5150 404.2346 998.61
Profit of the financial year101 914.5710 566.52- 106 435.9013 063.3814 446.63
Shareholders equity total352 936.99328 503.51190 567.6169 390.4271 445.24
Provisions87 056.2587 515.4957 306.8760 939.3265 072.44
Non-current loans from credit institutions485 834.10486 330.75482 401.28293 016.82292 554.54
Non-current owed to group member172 805.35172 805.35
Non-current other liabilities14 943.8315 878.7116 729.6714 669.7014 904.31
Non-current liabilities total500 777.93502 209.46499 130.95480 491.87480 264.21
Current bonds2 388.27
Current loans from credit institutions1 134.5490.713 929.47615.933 248.85
Current trade creditors1 332.86161.77277.382 077.893 095.30
Current owed to group member40 000.0040 000.0040 000.00952.35952.35
Short-term deferred tax liabilities3 038.242 909.591 680.762 456.89
Other non-interest bearing current liabilities2 299.87-12 337.22-6 627.15-3 095.30
Accruals and deferred income10 379.082 092.36
Current liabilities total47 805.5045 550.3443 929.471 568.284 201.20
Balance sheet total (liabilities)988 576.68963 778.81790 934.90612 389.89620 983.09
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