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CMD Transport ApS — Credit Rating and Financial Key Figures
CVR number: 36980451
Knavvej 50, Vandling 6100 Haderslev
tel: 20254884
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 589.75 | 424.14 | 768.88 | 568.23 | 624.04 |
| Employee benefit expenses | - 184.48 | - 222.69 | - 479.22 | - 358.57 | - 494.58 |
| Total depreciation | - 183.98 | - 161.48 | - 161.48 | - 161.48 | - 113.56 |
| EBIT | 221.29 | 39.98 | 128.18 | 48.18 | 15.90 |
| Other financial income | 0.25 | 0.04 | |||
| Other financial expenses | -24.80 | -33.78 | -44.03 | -15.23 | -7.58 |
| Pre-tax profit | 196.74 | 6.20 | 84.19 | 32.96 | 8.32 |
| Income taxes | -46.72 | -1.00 | -31.00 | 3.04 | -39.63 |
| Net earnings | 150.02 | 5.20 | 53.19 | 36.00 | -31.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 315.92 | 1 154.45 | 992.97 | 831.50 | 887.93 |
| Tangible assets total | 1 315.92 | 1 154.45 | 992.97 | 831.50 | 887.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 75.00 | 15.00 | 12.00 | |
| Inventories total | 45.00 | 75.00 | 15.00 | 12.00 | |
| Current trade debtors | 302.47 | 102.55 | 74.89 | 98.11 | 27.38 |
| Prepayments and accrued income | 225.00 | ||||
| Current other receivables | 31.51 | 19.70 | 56.73 | 250.00 | |
| Short term receivables total | 302.47 | 134.06 | 94.59 | 379.84 | 277.38 |
| Cash and bank deposits | 103.30 | 217.39 | 217.68 | 40.19 | 72.44 |
| Cash and cash equivalents | 103.30 | 217.39 | 217.68 | 40.19 | 72.44 |
| Balance sheet total (assets) | 1 721.69 | 1 550.90 | 1 380.24 | 1 266.52 | 1 249.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 170.00 | ||||
| Retained earnings | 375.75 | 525.77 | 530.97 | 584.16 | 620.16 |
| Profit of the financial year | 150.02 | 5.20 | 53.19 | 36.00 | -31.31 |
| Shareholders equity total | 575.77 | 580.97 | 634.16 | 670.16 | 808.85 |
| Provisions | 70.00 | 71.00 | 90.00 | 90.00 | 126.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.53 | 25.97 | 412.43 | 147.75 | 8.09 |
| Other non-interest bearing current liabilities | 1 008.39 | 872.96 | 243.64 | 358.61 | 306.82 |
| Current liabilities total | 1 075.92 | 898.93 | 656.08 | 506.37 | 314.91 |
| Balance sheet total (liabilities) | 1 721.69 | 1 550.90 | 1 380.24 | 1 266.52 | 1 249.76 |
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