CM Services ApS — Credit Rating and Financial Key Figures
CVR number: 40546685
Hvidovrevej 91, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 332.74 | 1 565.13 | 600.96 | 737.35 | 1 276.80 |
| Employee benefit expenses | - 250.49 | -1 118.58 | - 509.54 | - 498.85 | - 741.69 |
| Total depreciation | -60.00 | -60.00 | -84.00 | -93.08 | -38.25 |
| EBIT | 22.26 | 386.55 | 7.42 | 145.42 | 496.85 |
| Other financial income | 0.94 | 1.43 | |||
| Other financial expenses | -0.67 | -4.17 | -3.07 | -5.55 | -9.43 |
| Pre-tax profit | 21.59 | 382.39 | 4.35 | 140.80 | 488.85 |
| Income taxes | -4.80 | -84.94 | -2.19 | -36.45 | - 110.20 |
| Net earnings | 16.79 | 297.45 | 2.16 | 104.35 | 378.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 180.00 | 160.00 | 140.00 | 120.00 | 120.00 |
| Intangible assets total | 180.00 | 160.00 | 140.00 | 120.00 | 120.00 |
| Buildings | 143.33 | 103.33 | 199.33 | 191.25 | 153.00 |
| Tangible assets total | 143.33 | 103.33 | 199.33 | 191.25 | 153.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.24 | ||||
| Current other receivables | 34.80 | 35.37 | 78.31 | 78.31 | 78.35 |
| Short term receivables total | 34.80 | 35.37 | 78.31 | 78.31 | 155.60 |
| Cash and bank deposits | 228.30 | 755.40 | 329.01 | 422.73 | 978.94 |
| Cash and cash equivalents | 228.30 | 755.40 | 329.01 | 422.73 | 978.94 |
| Balance sheet total (assets) | 586.44 | 1 054.10 | 746.65 | 812.29 | 1 407.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.97 | 99.76 | 397.21 | 399.37 | 503.71 |
| Profit of the financial year | 16.79 | 297.45 | 2.16 | 104.35 | 378.66 |
| Shareholders equity total | 139.76 | 437.21 | 439.37 | 543.71 | 922.37 |
| Provisions | 5.13 | 1.61 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 22.50 | 95.37 | 15.00 | 30.00 |
| Current owed to participating | 320.79 | 320.79 | 120.79 | 120.79 | 121.18 |
| Other non-interest bearing current liabilities | 98.25 | 271.99 | 91.13 | 132.79 | 333.99 |
| Current liabilities total | 441.54 | 615.28 | 307.29 | 268.58 | 485.17 |
| Balance sheet total (liabilities) | 586.44 | 1 054.10 | 746.65 | 812.29 | 1 407.54 |
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