CM SERVICETEAM HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 35853316
Kystvejen 9 B, Strøby Egede 4600 Køge
mnhotmail@gmail.com
tel: 31404999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.69 | -12.61 | -19.25 | -7.75 | -13.50 |
| EBIT | -6.69 | -12.61 | -19.25 | -7.75 | -13.50 |
| Other financial income | 0.70 | 1.26 | 1.18 | -1.29 | |
| Other financial expenses | -1.80 | -2.76 | -1.87 | -0.76 | -0.48 |
| Net income from associates (fin.) | 228.10 | 401.22 | - 363.38 | 220.97 | 594.64 |
| Pre-tax profit | 220.31 | 385.84 | - 383.24 | 213.63 | 579.37 |
| Net earnings | 220.31 | 385.84 | - 383.24 | 213.63 | 579.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.20 | 676.42 | 313.05 | 554.01 | 1 148.65 |
| Investments total | 400.20 | 676.42 | 313.05 | 554.01 | 1 148.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.80 | 45.18 | 30.06 | ||
| Short term receivables total | 0.80 | 45.18 | 30.06 | ||
| Balance sheet total (assets) | 401.00 | 721.60 | 343.11 | 554.01 | 1 148.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 355.20 | 631.42 | 288.05 | 509.01 | 1 123.65 |
| Retained earnings | - 259.34 | - 386.74 | 342.48 | - 261.72 | - 662.73 |
| Profit of the financial year | 220.31 | 385.84 | - 383.24 | 213.63 | 579.37 |
| Shareholders equity total | 341.18 | 670.52 | 287.29 | 500.92 | 1 080.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 1.50 | 4.11 | 20.75 | 15.25 | 15.25 |
| Current owed to participating | 58.32 | 31.46 | 35.00 | 37.77 | 53.11 |
| Other non-interest bearing current liabilities | 15.50 | 0.07 | 0.07 | 0.00 | |
| Current liabilities total | 59.82 | 51.08 | 55.82 | 53.09 | 68.36 |
| Balance sheet total (liabilities) | 401.00 | 721.60 | 343.11 | 554.01 | 1 148.65 |
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