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CMT Kloakservice ApS — Credit Rating and Financial Key Figures
CVR number: 41462132
Kanalholmen 2, 2650 Hvidovre
info@cmtkloak.dk
tel: 71747756
www.cmtkloak.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 813.32 | 3 055.98 | 3 850.19 | 4 952.00 | 7 349.79 |
| Employee benefit expenses | -1 806.75 | -2 352.89 | -2 764.25 | -3 631.00 | -4 116.93 |
| Other operating expenses | -3.05 | ||||
| Total depreciation | - 491.83 | - 779.67 | - 660.58 | - 759.00 | -1 038.73 |
| EBIT | - 485.25 | -76.58 | 422.31 | 561.00 | 2 194.13 |
| Other financial income | 6.00 | 5.78 | |||
| Other financial expenses | -76.08 | -56.29 | -70.92 | -62.00 | -75.74 |
| Pre-tax profit | - 561.13 | - 132.87 | 351.39 | 506.00 | 2 124.17 |
| Income taxes | 115.18 | 23.07 | -89.11 | - 120.00 | - 478.68 |
| Net earnings | - 445.95 | - 109.80 | 262.28 | 386.00 | 1 645.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 517.54 | 2 773.37 | 3 912.78 | 4 331.00 | 5 978.00 |
| Advance payments and construction in progress | 384.00 | ||||
| Tangible assets total | 3 517.54 | 2 773.37 | 3 912.78 | 4 715.00 | 5 978.00 |
| Investments total | 8.00 | 8.00 | 36.00 | 42.00 | 41.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 393.51 | 626.43 | 755.44 | 1 293.00 | 1 718.29 |
| Current owed by particip. interest comp. | 8.00 | 12.90 | |||
| Prepayments and accrued income | 29.11 | 22.67 | 62.12 | 52.00 | 58.18 |
| Current other receivables | 715.00 | 0.03 | |||
| Current deferred tax assets | 115.18 | 138.25 | 49.13 | 100.00 | |
| Short term receivables total | 537.80 | 1 502.35 | 866.69 | 1 353.00 | 1 889.41 |
| Cash and bank deposits | 758.78 | 1 232.89 | 1 936.93 | 1 415.00 | 2 838.12 |
| Cash and cash equivalents | 758.78 | 1 232.89 | 1 936.93 | 1 415.00 | 2 838.12 |
| Balance sheet total (assets) | 4 822.12 | 5 516.60 | 6 752.41 | 7 525.00 | 10 746.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | - 445.95 | - 555.76 | - 294.00 | - 157.74 | |
| Profit of the financial year | - 445.95 | - 109.80 | 262.28 | 386.00 | 1 645.49 |
| Shareholders equity total | - 285.95 | - 395.76 | - 133.48 | 252.00 | 1 897.75 |
| Provisions | 71.00 | 334.11 | |||
| Non-current deferred tax liabilities | 215.78 | ||||
| Non-current liabilities total | 215.78 | ||||
| Current trade creditors | 145.31 | 151.64 | 277.46 | 308.00 | 260.82 |
| Current owed to participating | 4 625.15 | 5 470.78 | 5 955.71 | 6 401.00 | |
| Current owed to group member | 7 478.94 | ||||
| Other non-interest bearing current liabilities | 337.61 | 289.94 | 652.71 | 492.00 | 559.13 |
| Current liabilities total | 5 108.07 | 5 912.36 | 6 885.89 | 7 201.00 | 8 298.88 |
| Balance sheet total (liabilities) | 4 822.12 | 5 516.60 | 6 752.41 | 7 524.00 | 10 746.52 |
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