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CMN Holding, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39506920
Davids Alle 25, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.17 | -18.30 | -22.05 | -20.63 | -22.80 |
| EBIT | -20.17 | -18.30 | -22.05 | -20.63 | -22.80 |
| Other financial income | 0.04 | 0.10 | 0.05 | 1.53 | |
| Other financial expenses | -12.38 | -15.58 | -9.91 | -11.52 | -25.10 |
| Net income from associates (fin.) | -6 510.95 | 115.68 | 28.96 | 52.88 | 148.75 |
| Pre-tax profit | -6 543.46 | 81.80 | -2.90 | 20.78 | 102.39 |
| Income taxes | -60.80 | 6.60 | 6.99 | 6.67 | 10.48 |
| Net earnings | -6 604.26 | 88.40 | 4.09 | 27.45 | 112.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 827.85 | 5 274.82 | 5 303.78 | 5 356.66 | 3 335.41 |
| Investments total | 5 827.85 | 5 274.82 | 5 303.78 | 5 356.66 | 3 335.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 611.41 | ||||
| Current deferred tax assets | 83.05 | 102.60 | 56.56 | 52.67 | 50.48 |
| Short term receivables total | 83.05 | 102.60 | 56.56 | 52.67 | 1 661.89 |
| Cash and bank deposits | 167.72 | 52.52 | 19.48 | 3.65 | 39.03 |
| Cash and cash equivalents | 167.72 | 52.52 | 19.48 | 3.65 | 39.03 |
| Balance sheet total (assets) | 6 078.61 | 5 429.94 | 5 379.82 | 5 412.98 | 5 036.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11 743.82 | 4 470.86 | 4 559.26 | 4 563.35 | 4 590.80 |
| Profit of the financial year | -6 604.26 | 88.40 | 4.09 | 27.45 | 112.86 |
| Shareholders equity total | 5 189.56 | 4 609.26 | 4 613.35 | 4 640.80 | 4 753.66 |
| Non-current liabilities total | |||||
| Current owed to group member | 617.19 | 579.60 | 497.14 | 487.50 | |
| Short-term deferred tax liabilities | 35.88 | 17.59 | |||
| Other non-interest bearing current liabilities | 235.97 | 241.08 | 251.74 | 284.68 | 282.67 |
| Current liabilities total | 889.05 | 820.68 | 766.47 | 772.18 | 282.67 |
| Balance sheet total (liabilities) | 6 078.61 | 5 429.94 | 5 379.82 | 5 412.98 | 5 036.33 |
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