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CM HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 27276024
Klubiensvej 22, 2150 Nordhavn

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Other operating income40 992.5240 495.06
External services-25 800.44-19 558.57
Gross profit15 192.0920 936.50
Employee benefit expenses-31 349.24-37 507.47
Total depreciation-1 007.30-1 264.39
EBIT-17 164.45-17 835.36
Other financial income20 661.9433 790.02
Other financial expenses-3 583.52-4 962.85
Net income from associates (fin.)229 950.7191 932.39
Pre-tax profit229 864.67102 924.20
Income taxes- 990.77-3 599.11
Net earnings228 873.9199 325.09

Assets (kDKK)

2024
2025
Intangible rights375.25143.90
Intangible assets total375.25143.90
Land and waters23 349.1822 937.15
Buildings37.75
Machinery and equipment19 377.9422 842.43
Tangible assets total42 764.8745 779.58
Holdings in group member companies167 845.69248 875.29
Participating interests337 730.38234 412.73
Investments total506 627.44484 339.39
Non-curr. owed by group member comp.88 588.4884 666.84
Non-curr. owed by particip. interest comp.110 997.8827 321.59
Long term receivables total199 586.36111 988.43
Inventories total
Current amounts owed by group member comp.99 479.143 116.63
Current owed by particip. interest comp.2 796.628 912.71
Prepayments and accrued income5 420.161 517.63
Current other receivables339 281.1748 459.71
Current deferred tax assets3 036.276.87
Short term receivables total450 013.3762 013.54
Cash and bank deposits14.03430 772.81
Cash and cash equivalents14.03430 772.81
Balance sheet total (assets)1 199 381.321 135 037.65

Equity and liabilities (kDKK)

2024
2025
Share capital1 250.001 250.00
Shares repurchased20 000.00200 000.00
Other reserves155 217.0319 044.56
Retained earnings660 862.09793 115.35
Profit of the financial year228 873.9199 325.09
Shareholders equity total1 066 203.031 112 735.01
Provisions1 368.451 639.66
Non-current loans from credit institutions114 519.654 328.44
Non-current liabilities total114 519.654 328.44
Current loans from credit institutions162.87178.55
Current trade creditors5 273.752 519.47
Current owed to group member1 207.056 055.14
Short-term deferred tax liabilities3 878.683 522.41
Other non-interest bearing current liabilities6 767.844 058.97
Current liabilities total17 290.1916 334.54
Balance sheet total (liabilities)1 199 381.321 135 037.65
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