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CPM Holding VS 391 ApS — Credit Rating and Financial Key Figures

CVR number: 39020009
Vedbæk Strandvej 391, 2950 Vedbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-62.50-69.38- 675.00-65.86-96.58
EBIT-62.50-69.38- 675.00-65.86-96.58
Other financial income73.20168.230.430.07
Other financial expenses-78.20- 173.39- 758.89-1 366.66
Net income from associates (fin.)1 165.30-1 111.19-7 874.741 959.873 753.51
Pre-tax profit1 097.80-1 185.72-8 549.74935.812 290.35
Income taxes13.7515.26148.50199.73
Net earnings1 111.55-1 170.46-8 401.241 135.542 290.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests29 555.2627 947.0620 072.3215 500.6519 254.16
Investments total29 555.2627 947.0620 072.3215 500.6519 254.16
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 680.53754.56
Current owed by particip. interest comp.1 646.55
Current other receivables900.002 100.00673.32-1 646.55
Current deferred tax assets36.0051.23199.73
Short term receivables total936.002 151.23873.051 680.53754.56
Cash and bank deposits6.2422.48
Cash and cash equivalents6.2422.48
Balance sheet total (assets)30 491.2630 098.2920 945.3717 187.4220 031.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital23 042.4623 042.4623 042.4623 042.4623 042.46
Other reserves6 436.734 828.54
Retained earnings-1 233.38989.364 647.44-18 919.04-17 783.50
Profit of the financial year1 111.55-1 170.46-8 401.241 135.542 290.35
Shareholders equity total29 357.3727 689.9019 288.665 258.967 549.31
Non-current deferred tax liabilities8 589.00
Non-current liabilities total8 589.00
Current loans from credit institutions9 032.96
Current trade creditors17.5010.1510.1530.0030.00
Current owed to participating1 646.5513 832.913 418.66
Other non-interest bearing current liabilities1 116.392 398.23-10 523.460.27
Current liabilities total1 133.892 408.391 656.713 339.4512 481.89
Balance sheet total (liabilities)30 491.2630 098.2920 945.3717 187.4220 031.20
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