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CEMMTEC ApS — Credit Rating and Financial Key Figures
CVR number: 28330685
Primulavej 6, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 440.71 | 1 714.54 | 1 453.92 | 1 449.77 | 1 316.74 |
| Employee benefit expenses | -1 749.85 | -1 219.10 | -1 187.58 | -1 185.52 | -1 183.86 |
| Total depreciation | -1.90 | -9.97 | |||
| EBIT | - 311.03 | 485.48 | 266.33 | 264.25 | 132.88 |
| Other financial income | 5.66 | 0.17 | 0.14 | ||
| Other financial expenses | -12.59 | -12.73 | -18.26 | -14.03 | -7.64 |
| Pre-tax profit | - 317.97 | 472.85 | 248.07 | 250.39 | 125.38 |
| Income taxes | 69.80 | - 104.40 | -55.46 | -56.61 | -27.94 |
| Net earnings | - 248.17 | 368.45 | 192.61 | 193.79 | 97.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.97 | ||||
| Tangible assets total | 9.97 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 268.38 | 328.20 | 470.80 | 294.16 | 148.95 |
| Prepayments and accrued income | 29.17 | 19.17 | 10.00 | 6.47 | |
| Current other receivables | 2.02 | 38.27 | |||
| Current deferred tax assets | 71.50 | 28.06 | |||
| Short term receivables total | 371.07 | 347.36 | 480.80 | 294.16 | 221.75 |
| Cash and bank deposits | 139.34 | 599.46 | 435.93 | 467.46 | 444.36 |
| Cash and cash equivalents | 139.34 | 599.46 | 435.93 | 467.46 | 444.36 |
| Balance sheet total (assets) | 520.37 | 946.82 | 916.73 | 761.62 | 666.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 120.00 | 193.00 | 194.00 | 97.00 | |
| Retained earnings | 0.41 | - 367.76 | - 192.31 | - 193.70 | -96.91 |
| Profit of the financial year | - 248.17 | 368.45 | 192.61 | 193.79 | 97.44 |
| Shareholders equity total | -47.76 | 320.69 | 393.30 | 394.09 | 297.53 |
| Provisions | 1.07 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.36 | 12.60 | 13.19 | 11.69 | 9.33 |
| Current owed to participating | 230.38 | 167.81 | 112.56 | 131.89 | |
| Short-term deferred tax liabilities | 85.47 | 49.46 | 1.11 | ||
| Other non-interest bearing current liabilities | 322.32 | 528.06 | 292.97 | 242.18 | 227.36 |
| Current liabilities total | 567.06 | 626.13 | 523.43 | 367.53 | 368.58 |
| Balance sheet total (liabilities) | 520.37 | 946.82 | 916.73 | 761.62 | 666.11 |
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