C.M.C.S. ApS — Credit Rating and Financial Key Figures

CVR number: 29607206
Nørregade 32, 1165 København K
mail@twodanes.dk
tel: 26742433
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-8.19-7.19
Gross profit-8.19-7.19-7.1915.22142.19
Total depreciation-69.63- 139.25
EBIT-8.19-7.19-7.19-54.412.94
Other financial income11.09191.79140.99
Other financial expenses-1.55-6.89-13.89- 170.00- 567.88
Net income from associates (fin.)-1 884.34- 617.141 409.38- 160.63- 260.66
Pre-tax profit-1 894.08- 631.221 399.39- 193.24- 684.60
Income taxes-2.80
Net earnings-1 894.08- 631.221 399.39- 196.04- 684.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3 411.673 272.42
Tangible assets total3 411.673 272.42
Holdings in group member companies4 838.024 220.885 330.264 869.644 308.98
Investments total4 838.024 220.885 330.264 869.644 308.98
Long term receivables total
Inventories total
Current amounts owed by group member comp.343.29
Current other receivables33.7542.75
Current deferred tax assets48.0086.0038.156.2010.47
Short term receivables total391.2986.0038.1539.9553.22
Other current investments3 661.96
Cash and bank deposits7.961 028.029 327.575 846.791 306.21
Cash and cash equivalents7.961 028.029 327.575 846.794 968.16
Balance sheet total (assets)5 237.275 334.9014 695.9914 168.0512 602.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital133.50133.50133.50133.50133.50
Shares repurchased235.40238.30245.40254.20281.30
Other reserves4 704.523 787.384 896.764 436.143 725.48
Retained earnings2 051.68836.44-1 149.56456.25689.57
Profit of the financial year-1 894.08- 631.221 399.39- 196.04- 684.60
Shareholders equity total5 231.024 364.405 525.495 084.054 145.25
Non-current owed to group member8 500.008 500.008 170.00
Non-current other liabilities43.5043.50
Non-current liabilities total8 500.008 543.508 213.50
Current loans from credit institutions170.00170.74
Current trade creditors6.256.256.256.256.25
Current owed to group member964.25664.25364.2567.04
Current liabilities total6.25970.50670.50540.50244.03
Balance sheet total (liabilities)5 237.275 334.9014 695.9914 168.0512 602.79
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