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CMAP Ejendomme P/S — Credit Rating and Financial Key Figures
CVR number: 41823968
Elverdalen 32, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.75 | 46.28 | 51.64 | 42.49 | 42.43 |
| Total depreciation | -13.54 | -12.50 | -12.50 | -12.50 | -12.50 |
| EBIT | 5.21 | 33.78 | 39.14 | 29.99 | 29.93 |
| Other financial income | 14.62 | 21.38 | 14.20 | ||
| Other financial expenses | -41.22 | -17.13 | |||
| Pre-tax profit | -36.01 | 16.65 | 53.75 | 51.37 | 44.13 |
| Net earnings | -36.01 | 16.65 | 53.75 | 51.37 | 44.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 777.40 | 1 764.90 | 1 752.40 | 1 739.90 | 1 727.40 |
| Tangible assets total | 1 777.40 | 1 764.90 | 1 752.40 | 1 739.90 | 1 727.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 98.52 | 102.49 | 124.43 | 174.21 | 209.30 |
| Cash and bank deposits | 78.03 | 63.96 | 108.07 | 125.51 | 148.52 |
| Cash and cash equivalents | 176.55 | 166.44 | 232.50 | 299.72 | 357.82 |
| Balance sheet total (assets) | 1 953.96 | 1 931.35 | 1 984.91 | 2 039.62 | 2 085.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -36.01 | -19.36 | 34.40 | 85.77 | |
| Profit of the financial year | -36.01 | 16.65 | 53.75 | 51.37 | 44.13 |
| Shareholders equity total | 363.99 | 380.64 | 434.40 | 485.77 | 529.90 |
| Non-current deferred tax liabilities | 1 542.93 | 1 506.33 | 1 506.35 | 1 507.88 | 1 509.65 |
| Non-current liabilities total | 1 542.93 | 1 506.33 | 1 506.35 | 1 507.88 | 1 509.65 |
| Other non-interest bearing current liabilities | 47.03 | 44.37 | 44.16 | 45.97 | 45.67 |
| Current liabilities total | 47.03 | 44.37 | 44.16 | 45.97 | 45.67 |
| Balance sheet total (liabilities) | 1 953.96 | 1 931.35 | 1 984.91 | 2 039.62 | 2 085.22 |
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