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C.M. TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 85502913
Sundsholmen 6, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 909.00 | 47 784.00 | 45 823.00 | 48 639.28 | 53 133.64 |
| Employee benefit expenses | -47 252.69 | -49 561.01 | |||
| Total depreciation | - 537.24 | - 404.28 | |||
| EBIT | 4 738.00 | 6 213.00 | -2 273.00 | 849.35 | 3 168.36 |
| Other financial income | 4.95 | 13.37 | |||
| Other financial expenses | -22.27 | -0.21 | |||
| Pre-tax profit | 3 637.00 | 4 796.00 | -1 801.00 | 832.02 | 3 181.51 |
| Income taxes | - 194.84 | - 740.83 | |||
| Net earnings | 3 637.00 | 4 796.00 | -1 801.00 | 637.18 | 2 440.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 618.24 | ||||
| Intangible assets total | 618.24 | ||||
| Machinery and equipment | 793.19 | 229.32 | |||
| Tangible assets total | 793.19 | 229.32 | |||
| Investments total | 16 150.00 | 17 303.00 | 13 891.00 | 147.61 | 156.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 902.80 | 11 493.40 | |||
| Prepayments and accrued income | 1 368.00 | 414.74 | |||
| Current other receivables | 6.75 | ||||
| Short term receivables total | 12 270.80 | 11 914.89 | |||
| Other current investments | 12.75 | 21.81 | |||
| Cash and bank deposits | 1 985.50 | 6 468.77 | |||
| Cash and cash equivalents | 1 998.25 | 6 490.59 | |||
| Balance sheet total (assets) | 16 150.00 | 17 303.00 | 13 891.00 | 15 209.84 | 19 409.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 403.00 | 9 200.00 | 4 399.00 | 500.00 | 500.00 |
| Shares repurchased | 2 400.00 | ||||
| Retained earnings | -3 637.00 | -4 796.00 | 1 801.00 | 3 898.86 | 2 136.04 |
| Profit of the financial year | 3 637.00 | 4 796.00 | -1 801.00 | 637.18 | 2 440.68 |
| Shareholders equity total | 8 403.00 | 9 200.00 | 4 399.00 | 5 036.04 | 7 476.73 |
| Provisions | 156.17 | 67.38 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5 324.29 | 5 052.59 | |||
| Current owed to group member | 1 901.32 | 2 778.24 | |||
| Short-term deferred tax liabilities | 96.40 | 829.62 | |||
| Other non-interest bearing current liabilities | 2 695.62 | 3 204.62 | |||
| Current liabilities total | 10 017.63 | 11 865.06 | |||
| Balance sheet total (liabilities) | 8 403.00 | 9 200.00 | 4 399.00 | 15 209.84 | 19 409.17 |
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