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CML Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 28118473
Rungsvej 35, 9200 Aalborg SV
claus@cmlconsulting.dk
www.cmlconsulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.55 | -9.31 | 74.04 | 453.29 | 157.04 |
| Employee benefit expenses | -37.00 | - 183.88 | |||
| EBIT | -9.55 | -9.31 | 37.04 | 269.41 | 157.04 |
| Other financial income | 27.37 | 0.93 | 8.35 | 53.57 | 63.61 |
| Other financial expenses | -0.07 | - 201.94 | -2.93 | -15.96 | -61.39 |
| Pre-tax profit | 17.75 | - 210.31 | 42.47 | 307.02 | 159.25 |
| Net earnings | 17.75 | - 210.31 | 42.47 | 307.02 | 159.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.59 | ||||
| Current deferred tax assets | 0.05 | ||||
| Short term receivables total | 0.05 | 55.59 | |||
| Other current investments | 332.81 | 105.94 | 106.48 | 84.76 | 503.05 |
| Cash and bank deposits | 0.70 | 1.87 | 56.60 | 321.28 | 10.84 |
| Cash and cash equivalents | 333.52 | 107.81 | 163.08 | 406.04 | 513.89 |
| Balance sheet total (assets) | 333.57 | 107.81 | 163.08 | 461.63 | 513.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 67.50 | 79.40 | ||
| Retained earnings | 126.65 | 144.39 | -65.87 | -90.91 | 136.73 |
| Profit of the financial year | 17.75 | - 210.31 | 42.47 | 307.02 | 159.25 |
| Shareholders equity total | 326.59 | 59.08 | 101.59 | 408.61 | 500.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.72 | 42.48 | 41.13 | 0.13 | 0.13 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 20.35 | 52.89 | 13.37 |
| Current liabilities total | 6.97 | 48.73 | 61.48 | 53.02 | 13.50 |
| Balance sheet total (liabilities) | 333.57 | 107.81 | 163.08 | 461.63 | 513.89 |
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