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CM Holding Hobro ApS — Credit Rating and Financial Key Figures
CVR number: 36946598
Rosenvang 8, Hørby 9500 Hobro
cm@moderne-el.dk
tel: 51924469
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.47 | -8.32 | -8.76 | -12.00 | -11.13 |
| Gross profit | -7.47 | -8.32 | -8.76 | -12.00 | -11.13 |
| EBIT | -7.47 | -8.32 | -8.76 | -12.00 | -11.13 |
| Other financial income | 21.18 | 24.00 | 23.38 | 89.44 | 80.10 |
| Other financial expenses | -5.79 | -7.14 | -0.87 | -7.24 | -16.15 |
| Net income from associates (fin.) | 705.80 | 796.38 | 903.13 | 933.26 | 767.42 |
| Pre-tax profit | 713.73 | 804.93 | 916.89 | 1 003.45 | 820.26 |
| Income taxes | -2.62 | -3.34 | -3.22 | -17.03 | -14.76 |
| Net earnings | 711.10 | 801.59 | 913.68 | 986.42 | 805.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 741.72 | 3 231.82 | 3 657.91 | 4 001.16 | 1 168.59 |
| Investments total | 2 741.72 | 3 231.82 | 3 657.91 | 4 001.16 | 1 168.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 370.55 | 1 496.92 | 1 747.54 | 1 023.34 | 5 018.95 |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 202.37 | 227.77 | 263.05 | 269.87 | 292.38 |
| Short term receivables total | 1 572.92 | 1 724.70 | 2 010.61 | 1 293.21 | 5 311.33 |
| Other current investments | 1 072.58 | 1 098.78 | |||
| Cash and bank deposits | 136.74 | 176.16 | 175.96 | 500.66 | 235.30 |
| Cash and cash equivalents | 136.74 | 176.16 | 175.96 | 1 573.24 | 1 334.08 |
| Balance sheet total (assets) | 4 451.38 | 5 132.68 | 5 844.47 | 6 867.62 | 7 814.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 117.40 | 121.00 | 135.00 | 158.80 |
| Other reserves | 2 555.63 | 3 002.01 | 3 485.14 | 3 828.40 | 995.83 |
| Retained earnings | 853.66 | 1 000.98 | 1 198.44 | 1 633.86 | 5 294.05 |
| Profit of the financial year | 711.10 | 801.59 | 913.68 | 986.42 | 805.50 |
| Shareholders equity total | 4 284.39 | 4 971.98 | 5 768.26 | 6 633.68 | 7 304.18 |
| Provisions | 13.33 | 57.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.95 | 2.95 | 2.95 | 504.82 | |
| Short-term deferred tax liabilities | 91.00 | 95.11 | 68.27 | 164.90 | |
| Other non-interest bearing current liabilities | 57.66 | 0.60 | 0.00 | 61.09 | |
| Current liabilities total | 153.66 | 103.65 | 76.21 | 233.94 | 509.82 |
| Balance sheet total (liabilities) | 4 451.38 | 5 132.68 | 5 844.47 | 6 867.62 | 7 814.00 |
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