CMW Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42001538
Henrik Rantzaus Vej 18, 6000 Kolding
info@westergaards-service.dk
tel: 26235830
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 111.26 | 177.57 | 195.51 | 211.50 |
| Total depreciation | -0.50 | -27.20 | -27.20 | -27.20 |
| EBIT | 110.76 | 150.38 | 168.31 | 184.30 |
| Other financial expenses | -61.13 | - 103.64 | - 129.61 | - 208.52 |
| Pre-tax profit | 49.63 | 46.73 | 38.70 | -24.21 |
| Income taxes | -11.04 | -10.54 | -8.67 | 5.13 |
| Net earnings | 38.58 | 36.20 | 30.03 | -19.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 729.81 | 3 930.89 | ||
| Buildings | 4 946.39 | 4 972.21 | ||
| Tangible assets total | 3 729.81 | 3 930.89 | 4 946.39 | 4 972.21 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 5.41 | 5.41 | ||
| Current deferred tax assets | 5.87 | 11.86 | 22.98 | |
| Short term receivables total | 5.87 | 17.26 | 28.39 | |
| Balance sheet total (assets) | 3 729.81 | 3 936.76 | 4 963.65 | 5 000.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.58 | 74.78 | 104.81 | |
| Profit of the financial year | 38.58 | 36.20 | 30.03 | -19.09 |
| Shareholders equity total | 78.58 | 114.78 | 144.81 | 125.72 |
| Non-current loans from credit institutions | 2 478.06 | 2 705.03 | 3 059.04 | 2 962.91 |
| Non-current liabilities total | 2 478.06 | 2 705.03 | 3 059.04 | 2 962.91 |
| Current loans from credit institutions | 380.48 | 270.75 | 377.92 | 354.21 |
| Current owed to participating | 475.03 | 494.03 | 478.31 | 482.52 |
| Current owed to group member | 237.41 | 785.55 | 948.56 | |
| Short-term deferred tax liabilities | 11.04 | 16.41 | 10.65 | |
| Other non-interest bearing current liabilities | 306.62 | 98.35 | 107.37 | 126.67 |
| Current liabilities total | 1 173.17 | 1 116.95 | 1 759.80 | 1 911.97 |
| Balance sheet total (liabilities) | 3 729.81 | 3 936.76 | 4 963.65 | 5 000.60 |
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