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CMSL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33055382
Hellebjergvej 27, 3120 Dronningmølle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.49 | -0.50 | -41.74 | -1.13 | |
| EBIT | -0.49 | -0.50 | -41.74 | -1.13 | |
| Other financial income | 26.70 | 14.38 | |||
| Other financial expenses | -0.75 | -0.70 | -0.01 | ||
| Net income from associates (fin.) | 32.01 | 80.09 | 3.79 | 36.23 | -1.71 |
| Pre-tax profit | 57.97 | 93.27 | 3.29 | -5.52 | -2.85 |
| Income taxes | -7.83 | -3.56 | -0.94 | 8.93 | 0.34 |
| Net earnings | 50.13 | 89.71 | 2.34 | 3.42 | -2.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 211.71 | 291.80 | 295.59 | 331.82 | 330.10 |
| Investments total | 211.71 | 291.80 | 295.59 | 331.82 | 330.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 705.27 | 710.00 | 704.05 | 705.08 | 706.84 |
| Current deferred tax assets | 4.09 | 17.20 | 6.24 | ||
| Short term receivables total | 705.27 | 710.00 | 708.13 | 722.27 | 713.08 |
| Other current investments | 41.74 | 41.74 | 41.74 | ||
| Cash and bank deposits | 72.36 | 71.33 | 70.83 | 70.83 | 73.95 |
| Cash and cash equivalents | 114.10 | 113.07 | 112.58 | 70.83 | 73.95 |
| Balance sheet total (assets) | 1 031.08 | 1 114.88 | 1 116.30 | 1 124.92 | 1 117.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 51.70 | 131.80 | 135.59 | 171.82 | 170.10 |
| Retained earnings | 842.33 | 812.37 | 898.29 | 864.41 | 869.54 |
| Profit of the financial year | 50.13 | 89.71 | 2.34 | 3.42 | -2.50 |
| Shareholders equity total | 1 024.17 | 1 113.88 | 1 116.22 | 1 119.64 | 1 117.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.90 | 1.00 | 0.08 | 5.29 | |
| Current liabilities total | 6.90 | 1.00 | 0.08 | 5.29 | |
| Balance sheet total (liabilities) | 1 031.08 | 1 114.88 | 1 116.30 | 1 124.92 | 1 117.13 |
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