CMT Service ApS — Credit Rating and Financial Key Figures
CVR number: 42973599
Tømmerbyvej 79, Tømmerby 7741 Frøstrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 978.78 | 2 299.03 | 3 216.67 | 3 222.90 |
| Employee benefit expenses | - 812.63 | -2 253.21 | -2 785.08 | -2 772.08 |
| EBIT | 166.16 | 45.83 | 431.58 | 450.83 |
| Other financial income | 6.05 | 5.12 | ||
| Other financial expenses | -1.28 | -0.92 | -0.07 | -1.32 |
| Pre-tax profit | 164.88 | 44.91 | 437.56 | 454.63 |
| Income taxes | -38.48 | -10.08 | -96.36 | - 100.04 |
| Net earnings | 126.40 | 34.83 | 341.20 | 354.59 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 129.99 | 463.85 | 486.65 | 821.90 |
| Current amounts owed by group member comp. | 12.50 | 208.45 | 133.08 | |
| Prepayments and accrued income | 21.48 | |||
| Current other receivables | 60.00 | |||
| Short term receivables total | 189.99 | 476.35 | 695.09 | 976.47 |
| Cash and bank deposits | 211.36 | 446.72 | 353.91 | 407.06 |
| Cash and cash equivalents | 211.36 | 446.72 | 353.91 | 407.06 |
| Balance sheet total (assets) | 401.35 | 923.07 | 1 049.00 | 1 383.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | ||
| Retained earnings | 126.40 | -38.77 | 102.43 | |
| Profit of the financial year | 126.40 | 34.83 | 341.20 | 354.59 |
| Shareholders equity total | 166.40 | 201.23 | 542.43 | 697.02 |
| Provisions | 13.20 | |||
| Non-current deferred tax liabilities | 100.04 | |||
| Non-current liabilities total | 100.04 | |||
| Current trade creditors | 30.00 | 157.24 | 8.81 | 16.00 |
| Current owed to group member | 44.61 | |||
| Short-term deferred tax liabilities | 25.28 | 48.55 | 119.63 | 96.36 |
| Other non-interest bearing current liabilities | 166.47 | 516.05 | 378.13 | 429.50 |
| Current liabilities total | 221.75 | 721.84 | 506.57 | 586.46 |
| Balance sheet total (liabilities) | 401.35 | 923.07 | 1 049.00 | 1 383.52 |
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