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CMS ApS — Credit Rating and Financial Key Figures
CVR number: 34351600
Erhvervsbyvej 13, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.95 | 206.39 | 191.75 | 162.75 | 143.50 |
| Employee benefit expenses | - 205.50 | - 119.55 | - 288.43 | -80.52 | - 138.04 |
| EBIT | -9.55 | 86.84 | -96.69 | 82.23 | 5.46 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.54 | -0.65 | -0.02 | ||
| Pre-tax profit | -11.09 | 86.19 | -96.70 | 82.24 | 5.46 |
| Income taxes | 2.25 | -18.97 | -3.67 | ||
| Net earnings | -8.83 | 67.22 | - 100.38 | 82.24 | 5.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.60 | 33.79 | 25.00 | ||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 0.00 | -0.00 | 0.01 | 0.01 | |
| Current deferred tax assets | 22.64 | 3.67 | |||
| Short term receivables total | 23.64 | 3.68 | 50.60 | 33.80 | 25.01 |
| Cash and bank deposits | 94.95 | 181.86 | 69.13 | 125.12 | 153.18 |
| Cash and cash equivalents | 94.95 | 181.86 | 69.13 | 125.12 | 153.18 |
| Balance sheet total (assets) | 118.59 | 185.54 | 119.73 | 158.92 | 178.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Retained earnings | -8.26 | -17.09 | 50.13 | -50.25 | 31.99 |
| Profit of the financial year | -8.83 | 67.22 | - 100.38 | 82.24 | 5.46 |
| Shareholders equity total | 67.91 | 135.13 | 34.75 | 116.99 | 122.45 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 19.10 | 9.64 | 22.18 |
| Current owed to participating | 0.32 | ||||
| Other non-interest bearing current liabilities | 41.68 | 41.40 | 65.56 | 32.28 | 33.56 |
| Current liabilities total | 50.68 | 50.41 | 84.98 | 41.92 | 55.74 |
| Balance sheet total (liabilities) | 118.59 | 185.54 | 119.73 | 158.92 | 178.19 |
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