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CME HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30602986
Gammel Høveltevej 3, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.23 | -3.50 | -3.75 | -4.50 | -4.13 |
| EBIT | -4.23 | -3.50 | -3.75 | -4.50 | -4.13 |
| Other financial income | 2.98 | 3.60 | 12.47 | ||
| Other financial expenses | -0.36 | -0.35 | -0.77 | -2.85 | -51.13 |
| Net income from associates (fin.) | 1 623.00 | 1 639.35 | 2 206.12 | 5 997.79 | 2 543.81 |
| Pre-tax profit | 1 621.39 | 1 639.09 | 2 214.08 | 5 990.44 | 2 488.55 |
| Income taxes | 0.37 | 0.15 | -1.69 | -0.93 | 13.25 |
| Net earnings | 1 621.77 | 1 639.25 | 2 212.38 | 5 989.50 | 2 501.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 642.71 | 6 782.05 | 8 988.17 | 14 985.96 | 17 529.77 |
| Investments total | 5 642.71 | 6 782.05 | 8 988.17 | 14 985.96 | 17 529.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 137.28 | 51.97 | 149.92 | ||
| Current other receivables | 31.29 | 0.25 | 1.22 | ||
| Current deferred tax assets | 672.68 | 908.67 | 778.85 | 2 104.22 | 2 336.75 |
| Short term receivables total | 841.26 | 960.64 | 929.01 | 2 105.44 | 2 336.75 |
| Cash and bank deposits | 32.14 | 37.53 | 38.60 | 38.60 | |
| Cash and cash equivalents | 32.14 | 37.53 | 38.60 | 38.60 | |
| Balance sheet total (assets) | 6 516.11 | 7 780.23 | 9 955.78 | 17 130.01 | 19 866.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Other reserves | 5 517.71 | 6 657.05 | 8 863.17 | 14 860.96 | 17 404.77 |
| Retained earnings | -1 430.70 | -1 066.08 | -1 754.95 | -5 666.96 | -2 380.07 |
| Profit of the financial year | 1 621.77 | 1 639.25 | 2 212.38 | 5 989.50 | 2 501.81 |
| Shareholders equity total | 5 948.18 | 7 473.02 | 9 567.60 | 15 435.11 | 17 810.31 |
| Non-current deferred tax liabilities | 562.93 | 302.21 | 383.18 | 1 570.28 | 558.76 |
| Non-current liabilities total | 562.93 | 302.21 | 383.18 | 1 570.28 | 558.76 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.65 | ||||
| Current owed to group member | 116.52 | 1 490.66 | |||
| Short-term deferred tax liabilities | 3.10 | 1.15 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 124.62 | 1 497.45 |
| Balance sheet total (liabilities) | 6 516.11 | 7 780.23 | 9 955.78 | 17 130.01 | 19 866.52 |
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