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CM.com Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 42857661
Sortedam Dossering 29, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6.34 | 3 097.60 | 2 942.41 | 3 471.46 |
| Employee benefit expenses | -3 067.72 | -2 835.38 | -3 354.13 | |
| Total depreciation | -1.14 | -3.01 | -2.75 | -2.75 |
| EBIT | 5.20 | 26.87 | 104.29 | 114.58 |
| Other financial income | 2.00 | |||
| Other financial expenses | -6.55 | -3.46 | -45.19 | -5.13 |
| Pre-tax profit | -1.35 | 23.41 | 61.10 | 109.46 |
| Income taxes | 0.03 | -3.48 | -49.36 | -2.17 |
| Net earnings | -1.31 | 19.93 | 11.74 | 107.29 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 16.57 | 10.81 | 8.06 | |
| Tangible assets total | 16.57 | 10.81 | 8.06 | |
| Investments total | 49.76 | 1 791.38 | 49.76 | 108.63 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.13 | 588.36 | 215.87 | |
| Current amounts owed by group member comp. | 31.73 | 843.70 | 1 424.43 | |
| Prepayments and accrued income | 68.58 | 42.15 | ||
| Current other receivables | 159.75 | 188.12 | 165.47 | |
| Current deferred tax assets | 0.03 | 127.01 | ||
| Short term receivables total | 260.21 | 1 662.32 | 1 932.77 | |
| Cash and bank deposits | 209.18 | 236.98 | 4.46 | 4.58 |
| Cash and cash equivalents | 209.18 | 236.98 | 4.46 | 4.58 |
| Balance sheet total (assets) | 535.71 | 2 028.36 | 1 727.34 | 2 054.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1.31 | 18.62 | 30.36 | |
| Profit of the financial year | -1.31 | 19.93 | 11.74 | 107.29 |
| Shareholders equity total | 398.69 | 418.62 | 430.36 | 537.65 |
| Provisions | 0.70 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 95.05 | 34.02 | 78.77 | 188.07 |
| Short-term deferred tax liabilities | 2.74 | 22.14 | 144.34 | |
| Other non-interest bearing current liabilities | 41.97 | 1 410.13 | 624.26 | 604.21 |
| Accruals and deferred income | 162.13 | 571.81 | 579.78 | |
| Current liabilities total | 137.03 | 1 609.03 | 1 296.98 | 1 516.40 |
| Balance sheet total (liabilities) | 535.71 | 2 028.36 | 1 727.34 | 2 054.05 |
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