CMAKJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41031697
Brunbjergvej 1, 8240 Risskov
mr_rasmussen@hotmail.com
tel: 31500117
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.46 | -7.43 | -6.05 | -6.15 | -7.42 |
| EBIT | -7.46 | -7.43 | -6.05 | -6.15 | -7.42 |
| Other financial income | 150.00 | 14.32 | 270.97 | ||
| Other financial expenses | -1.37 | -1.42 | -3.97 | -0.03 | -2.00 |
| Net income from associates (fin.) | 280.00 | 330.00 | 1 500.00 | 1 300.00 | |
| Pre-tax profit | 141.17 | 271.15 | 319.98 | 1 508.15 | 1 561.55 |
| Income taxes | -53.90 | ||||
| Net earnings | 141.17 | 271.15 | 319.98 | 1 508.15 | 1 507.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 60.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Investments total | 60.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 753.06 | ||||
| Current other receivables | 189.33 | ||||
| Short term receivables total | 189.33 | 753.06 | |||
| Other current investments | 2 567.96 | ||||
| Cash and bank deposits | 400.12 | 669.36 | 2 100.40 | 279.92 | |
| Cash and cash equivalents | 400.12 | 669.36 | 2 100.40 | 2 847.88 | |
| Balance sheet total (assets) | 249.33 | 470.12 | 739.36 | 2 170.40 | 3 670.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 83.97 | 296.23 | 555.21 | 1 995.86 | |
| Profit of the financial year | 141.17 | 271.15 | 319.98 | 1 508.15 | 1 507.65 |
| Shareholders equity total | 181.18 | 452.33 | 715.11 | 2 164.36 | 3 611.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 53.90 | ||||
| Other non-interest bearing current liabilities | 62.79 | 12.79 | 19.25 | 1.03 | 1.03 |
| Current liabilities total | 68.15 | 17.79 | 24.25 | 6.03 | 59.93 |
| Balance sheet total (liabilities) | 249.33 | 470.12 | 739.36 | 2 170.40 | 3 670.95 |
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