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COST MANAGEMENT DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 36045949
Vemmetoftevej 10, 2665 Vallensbæk Strand
hhansen@expensereduction.com
tel: 24981173
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.34 | 140.34 | 132.73 | 767.43 | 618.09 |
| EBIT | 159.34 | 140.34 | 132.73 | 767.43 | 618.09 |
| Other financial income | 0.06 | 2.03 | 304.63 | 1.52 | |
| Other financial expenses | -89.22 | -75.39 | -74.84 | -29.63 | -32.11 |
| Pre-tax profit | 70.12 | 65.01 | 59.92 | 1 042.42 | 587.50 |
| Income taxes | -15.74 | -16.58 | -16.33 | - 236.05 | - 140.55 |
| Net earnings | 54.38 | 48.43 | 43.59 | 806.38 | 446.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.48 | ||||
| Current other receivables | 3.04 | 0.45 | 2.28 | 92.25 | 16.10 |
| Current deferred tax assets | 503.58 | 487.00 | 470.67 | 234.62 | 94.07 |
| Short term receivables total | 506.62 | 487.46 | 472.95 | 326.87 | 144.66 |
| Cash and bank deposits | 96.43 | 88.00 | 222.19 | 21.82 | 42.40 |
| Cash and cash equivalents | 96.43 | 88.00 | 222.19 | 21.82 | 42.40 |
| Balance sheet total (assets) | 603.05 | 575.46 | 695.14 | 348.70 | 187.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 458.31 | -1 403.94 | -1 355.51 | -1 311.92 | - 505.54 |
| Profit of the financial year | 54.38 | 48.43 | 43.59 | 806.38 | 446.95 |
| Shareholders equity total | -1 353.94 | -1 305.51 | -1 261.92 | - 455.54 | -8.60 |
| Non-current owed to group member | 1 316.16 | ||||
| Non-current owed to participating | 633.82 | ||||
| Non-current liabilities total | 1 949.99 | ||||
| Current trade creditors | 7.00 | 7.00 | 8.00 | ||
| Current owed to participating | 1 368.73 | 1 423.65 | 793.49 | 183.76 | |
| Current owed to group member | 525.41 | ||||
| Other non-interest bearing current liabilities | 505.23 | 10.75 | 11.90 | ||
| Current liabilities total | 7.00 | 1 880.96 | 1 957.06 | 804.24 | 195.66 |
| Balance sheet total (liabilities) | 603.05 | 575.46 | 695.14 | 348.70 | 187.06 |
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