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CMW ApS — Credit Rating and Financial Key Figures
CVR number: 38558889
Uraniavej 19, 1878 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 267.48 | 503.48 | 826.51 | 1 434.40 | 933.45 |
| Employee benefit expenses | - 624.77 | - 549.21 | - 680.57 | - 726.74 | - 683.91 |
| Total depreciation | -88.14 | -88.14 | -6.34 | -6.34 | -6.32 |
| EBIT | 554.56 | - 133.88 | 139.60 | 701.31 | 243.22 |
| Other financial income | 2.19 | 5.41 | 6.18 | ||
| Other financial expenses | -16.71 | -18.12 | -15.10 | -8.61 | |
| Pre-tax profit | 537.86 | - 152.00 | 126.69 | 698.11 | 249.40 |
| Income taxes | - 120.24 | 30.13 | -28.27 | - 156.32 | -55.79 |
| Net earnings | 417.62 | - 121.87 | 98.42 | 541.79 | 193.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 268.28 | 180.14 | 12.66 | 6.32 | |
| Tangible assets total | 268.28 | 180.14 | 12.66 | 6.32 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.91 | 18.09 | 227.41 | 142.45 | 129.45 |
| Current amounts owed by group member comp. | 416.29 | ||||
| Prepayments and accrued income | 12.53 | 7.66 | 8.35 | 26.02 | 15.00 |
| Current other receivables | 114.29 | 2.10 | |||
| Current deferred tax assets | 9.17 | ||||
| Short term receivables total | 135.72 | 34.92 | 235.75 | 586.85 | 144.45 |
| Cash and bank deposits | 705.05 | 180.26 | 354.94 | 365.41 | 606.46 |
| Cash and cash equivalents | 705.05 | 180.26 | 354.94 | 365.41 | 606.46 |
| Balance sheet total (assets) | 1 109.05 | 395.32 | 603.36 | 958.59 | 750.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 417.00 | 450.00 | 193.00 | ||
| Retained earnings | - 416.26 | 1.36 | - 120.51 | - 472.09 | - 123.30 |
| Profit of the financial year | 417.62 | - 121.87 | 98.42 | 541.79 | 193.61 |
| Shareholders equity total | 468.36 | -70.51 | 27.91 | 569.70 | 313.31 |
| Provisions | 20.96 | 19.10 | 7.12 | 3.30 | |
| Non-current liabilities total | |||||
| Current trade creditors | 17.79 | 21.23 | 67.74 | 14.06 | 12.80 |
| Current owed to group member | 367.43 | 383.83 | 375.12 | 196.72 | |
| Short-term deferred tax liabilities | 125.12 | 168.31 | 59.61 | ||
| Other non-interest bearing current liabilities | 109.39 | 60.77 | 113.49 | 199.40 | 165.18 |
| Current liabilities total | 619.73 | 465.82 | 556.35 | 381.77 | 434.31 |
| Balance sheet total (liabilities) | 1 109.05 | 395.32 | 603.36 | 958.59 | 750.91 |
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