CMAP Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 41803339
Elverdalen 32, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.07 | -0.78 | -0.73 | -0.73 |
| EBIT | -3.07 | -0.78 | -0.73 | -0.73 |
| Other financial income | 5.81 | 7.37 | 8.80 | |
| Other financial expenses | -0.11 | -8.25 | ||
| Pre-tax profit | 2.63 | -9.03 | 6.64 | 8.07 |
| Income taxes | -1.08 | 1.98 | -1.46 | -1.78 |
| Net earnings | 1.55 | -7.05 | 5.18 | 6.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.03 | 0.03 | ||
| Current deferred tax assets | 1.98 | 0.52 | ||
| Short term receivables total | 1.98 | 0.54 | 0.03 | |
| Other current investments | 55.43 | 47.47 | 55.11 | 63.79 |
| Cash and bank deposits | 3.87 | 1.75 | 0.69 | 0.82 |
| Cash and cash equivalents | 59.30 | 49.22 | 55.81 | 64.60 |
| Balance sheet total (assets) | 59.30 | 51.19 | 56.35 | 64.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.55 | -5.50 | -0.32 | |
| Profit of the financial year | 1.55 | -7.05 | 5.18 | 6.29 |
| Shareholders equity total | 41.55 | 34.50 | 39.68 | 45.97 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1.08 | 1.26 | ||
| Other non-interest bearing current liabilities | 16.67 | 16.70 | 16.67 | 17.40 |
| Current liabilities total | 17.75 | 16.70 | 16.67 | 18.66 |
| Balance sheet total (liabilities) | 59.30 | 51.19 | 56.35 | 64.63 |
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