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Malerfirmaet CMR ApS — Credit Rating and Financial Key Figures
CVR number: 36910526
Bellingevej 107, Bellinge 5250 Odense SV
cmrentrepriseaps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.50 | -16.72 | -9.16 | 208.74 | 1 676.68 |
| Employee benefit expenses | - 713.99 | ||||
| EBIT | 99.50 | -16.72 | -9.16 | 208.74 | 962.69 |
| Other financial income | 0.60 | 3.00 | 3.39 | 3.69 | 3.54 |
| Other financial expenses | -10.38 | -0.62 | -0.32 | -1.44 | |
| Pre-tax profit | 89.72 | -14.33 | -6.09 | 212.42 | 964.79 |
| Income taxes | -21.76 | 3.00 | -45.39 | - 216.26 | |
| Net earnings | 67.97 | -11.34 | -6.09 | 167.03 | 748.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 60.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.97 | 69.51 | |||
| Current amounts owed by group member comp. | 80.66 | 335.61 | 346.18 | 381.27 | 343.99 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 80.66 | 338.60 | 346.18 | 480.25 | 413.50 |
| Cash and bank deposits | 327.27 | 19.35 | 4.17 | 135.30 | 1 236.14 |
| Cash and cash equivalents | 327.27 | 19.35 | 4.17 | 135.30 | 1 236.14 |
| Balance sheet total (assets) | 407.93 | 357.95 | 350.35 | 615.55 | 1 709.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 212.55 | 280.52 | 269.18 | 263.09 | 430.13 |
| Profit of the financial year | 67.97 | -11.34 | -6.09 | 167.03 | 748.53 |
| Shareholders equity total | 330.52 | 319.18 | 313.09 | 480.13 | 1 228.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 20.81 |
| Current owed to participating | 0.39 | ||||
| Current owed to group member | 28.86 | 31.62 | 31.94 | 31.94 | 31.94 |
| Short-term deferred tax liabilities | 21.76 | 45.39 | 86.26 | ||
| Other non-interest bearing current liabilities | 21.79 | 2.15 | 0.32 | 53.10 | 341.59 |
| Current liabilities total | 77.41 | 38.77 | 37.26 | 135.42 | 480.99 |
| Balance sheet total (liabilities) | 407.93 | 357.95 | 350.35 | 615.55 | 1 709.64 |
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