CMConsult ApS — Credit Rating and Financial Key Figures
CVR number: 42180939
Violvej 2, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 957.42 | 1 042.06 | 1 142.22 |
Employee benefit expenses | -1 367.24 | - 922.43 | - 913.03 |
Total depreciation | -16.00 | -25.60 | -25.60 |
EBIT | 574.18 | 94.03 | 203.60 |
Other financial income | 0.51 | 2.17 | |
Other financial expenses | -3.13 | -2.44 | -1.11 |
Pre-tax profit | 571.05 | 92.10 | 204.66 |
Income taxes | - 128.41 | -20.50 | -45.94 |
Net earnings | 442.64 | 71.60 | 158.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 144.00 | 118.41 | 92.81 |
Tangible assets total | 144.00 | 118.41 | 92.81 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 163.75 | 212.72 | |
Current other receivables | 162.37 | 60.84 | 3.00 |
Short term receivables total | 326.12 | 60.84 | 215.72 |
Cash and bank deposits | 149.06 | 558.46 | 666.57 |
Cash and cash equivalents | 149.06 | 558.46 | 666.57 |
Balance sheet total (assets) | 619.17 | 737.71 | 975.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 442.64 | 514.24 | |
Profit of the financial year | 442.64 | 71.60 | 158.72 |
Shareholders equity total | 482.64 | 554.24 | 712.96 |
Provisions | 5.28 | 6.25 | 5.57 |
Non-current liabilities total | |||
Other non-interest bearing current liabilities | 131.25 | 177.22 | 256.57 |
Current liabilities total | 131.25 | 177.22 | 256.57 |
Balance sheet total (liabilities) | 619.17 | 737.71 | 975.10 |
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