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CM Leasing ApS — Credit Rating and Financial Key Figures
CVR number: 43948121
Skjoldet 8, Mejrup 7500 Holstebro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 186.69 | 1 542.55 | 1 421.63 |
| Total depreciation | - 130.24 | - 985.21 | -1 084.21 |
| EBIT | 56.45 | 557.34 | 337.42 |
| Other financial income | 0.57 | 0.56 | 0.09 |
| Other financial expenses | -52.50 | - 366.14 | - 221.70 |
| Pre-tax profit | 4.53 | 191.76 | 115.81 |
| Income taxes | -1.00 | -45.00 | -25.48 |
| Net earnings | 3.53 | 146.75 | 90.33 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 7 664.91 | 6 679.70 | 5 387.18 |
| Tangible assets total | 7 664.91 | 6 679.70 | 5 387.18 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 599.51 | ||
| Prepayments and accrued income | 72.83 | 60.59 | 49.94 |
| Current other receivables | 102.81 | ||
| Current deferred tax assets | 68.32 | 599.51 | |
| Short term receivables total | 243.96 | 660.09 | 649.45 |
| Cash and bank deposits | 52.31 | 66.06 | 90.08 |
| Cash and cash equivalents | 52.31 | 66.06 | 90.08 |
| Balance sheet total (assets) | 7 961.18 | 7 405.86 | 6 126.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.53 | 6.07 | 152.82 |
| Profit of the financial year | 3.53 | 146.75 | 90.33 |
| Shareholders equity total | 46.07 | 192.82 | 283.15 |
| Provisions | 578.63 | 567.64 | |
| Non-current loans from credit institutions | 3 767.74 | 3 062.82 | 2 291.82 |
| Non-current accruals and deferred income | 372.43 | 298.88 | 225.33 |
| Non-current liabilities total | 4 140.17 | 3 361.70 | 2 517.15 |
| Current loans from credit institutions | 706.94 | 755.73 | 810.76 |
| Current trade creditors | 18.75 | 18.75 | 15.00 |
| Current owed to group member | 2 971.05 | 2 389.44 | 1 655.40 |
| Short-term deferred tax liabilities | 67.56 | 36.47 | |
| Other non-interest bearing current liabilities | -17.30 | 108.79 | 241.13 |
| Accruals and deferred income | 27.95 | ||
| Current liabilities total | 3 774.95 | 3 272.71 | 2 758.77 |
| Balance sheet total (liabilities) | 7 961.18 | 7 405.86 | 6 126.71 |
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