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CM-TRADE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 27367577
Egå Engvej 76, 8250 Egå
cm@ottoline-sko.dk
tel: 24824224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.41 | - 206.98 | -10.02 | -15.18 | -11.90 |
| Wages and salaries | -74.75 | ||||
| Social security expenses | -35.34 | -0.01 | |||
| EBIT | - 100.68 | - 206.99 | -10.02 | -15.18 | -11.90 |
| Other financial expenses | -8.06 | -0.97 | |||
| Pre-tax profit | - 108.74 | - 207.96 | -10.02 | -15.18 | -11.90 |
| Income taxes | 18.20 | 47.80 | - 147.30 | ||
| Net earnings | -90.54 | - 160.16 | - 157.32 | -15.18 | -11.90 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 244.94 | |||
| Inventories total | 244.94 | |||
| Current amounts owed by group member comp. | 37.42 | 38.30 | ||
| Current other receivables | 1.03 | 2.46 | ||
| Current deferred tax assets | 99.50 | 147.30 | ||
| Short term receivables total | 136.92 | 185.60 | 1.03 | 2.46 |
| Cash and bank deposits | 216.42 | 43.25 | 0.01 | 0.06 |
| Cash and cash equivalents | 216.42 | 43.25 | 0.01 | 0.06 |
| Balance sheet total (assets) | 598.29 | 228.85 | 1.04 | 2.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 250.87 | - 341.41 | - 501.57 | - 658.89 | - 674.07 |
| Profit of the financial year | -90.54 | - 160.16 | - 157.32 | -15.18 | -11.90 |
| Shareholders equity total | - 216.41 | - 376.57 | - 533.89 | - 549.07 | - 560.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.20 | 53.75 | 5.00 | ||
| Current owed to participating | 733.91 | 543.84 | 533.89 | 545.11 | 563.50 |
| Other non-interest bearing current liabilities | 50.59 | 7.83 | |||
| Current liabilities total | 814.70 | 605.42 | 533.89 | 550.11 | 563.50 |
| Balance sheet total (liabilities) | 598.29 | 228.85 | 1.04 | 2.52 |
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