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CMG-Fuge ApS — Credit Rating and Financial Key Figures
CVR number: 43111442
Jørgen Poulsens Have 76, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 752.00 | 738.00 | 874.80 |
| Employee benefit expenses | - 626.00 | - 652.00 | - 796.10 |
| Total depreciation | -7.00 | -11.00 | |
| EBIT | 126.00 | 79.00 | 67.69 |
| Other financial income | 7.00 | 4.00 | 2.04 |
| Other financial expenses | -32.00 | -8.00 | -22.15 |
| Pre-tax profit | 101.00 | 75.00 | 47.59 |
| Income taxes | -28.00 | -18.00 | -18.92 |
| Net earnings | 73.00 | 57.00 | 28.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 48.00 | 36.67 | |
| Tangible assets total | 48.00 | 36.67 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 23.00 | 20.00 | 20.00 |
| Inventories total | 23.00 | 20.00 | 20.00 |
| Current trade debtors | 162.00 | 360.00 | 365.69 |
| Prepayments and accrued income | 55.00 | 13.00 | |
| Current other receivables | 139.00 | 51.84 | |
| Short term receivables total | 356.00 | 373.00 | 417.54 |
| Cash and bank deposits | 78.00 | 19.00 | 16.46 |
| Cash and cash equivalents | 78.00 | 19.00 | 16.46 |
| Balance sheet total (assets) | 457.00 | 460.00 | 490.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | ||
| Retained earnings | -57.00 | ||
| Profit of the financial year | 73.00 | 57.00 | 28.66 |
| Shareholders equity total | 113.00 | 170.00 | 68.66 |
| Provisions | 1.00 | 1.26 | |
| Non-current deferred tax liabilities | 28.00 | 12.00 | 19.07 |
| Non-current liabilities total | 28.00 | 12.00 | 19.07 |
| Current loans from credit institutions | 16.94 | ||
| Current trade creditors | 161.00 | 34.00 | 48.97 |
| Short-term deferred tax liabilities | 28.00 | ||
| Other non-interest bearing current liabilities | 155.00 | 215.00 | 335.76 |
| Current liabilities total | 316.00 | 277.00 | 401.67 |
| Balance sheet total (liabilities) | 457.00 | 460.00 | 490.67 |
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