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CM ISO A/S — Credit Rating and Financial Key Figures

CVR number: 36935995
Ellehammervej 8, 7430 Ikast
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit37 865.3839 578.9548 092.3762 979.91106 635.95
Employee benefit expenses-34 873.76-35 443.66-43 538.99-53 868.47-66 489.96
Total depreciation- 978.47- 914.44-1 073.32-1 394.77-2 698.40
EBIT2 013.143 220.853 480.077 716.6737 447.59
Other financial income235.82
Other financial expenses- 686.91- 358.34- 571.48- 545.03- 577.10
Pre-tax profit1 562.052 862.522 908.587 171.6436 870.49
Income taxes- 376.60- 648.17- 668.00-1 628.24-8 069.24
Net earnings1 185.452 214.342 240.585 543.4028 801.25

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill180.82152.27123.7295.172 696.42
Intangible assets total180.82152.27123.7295.172 696.42
Buildings1 921.88
Machinery and equipment395.68525.47393.84904.094 556.89
Tangible assets total395.68525.47393.84904.096 478.76
Investments total
Long term receivables total
Raw materials and consumables8 509.388 925.639 920.479 234.0512 216.70
Inventories total8 509.388 925.639 920.479 234.0512 216.70
Current trade debtors12 506.1815 283.7921 439.8913 704.5231 331.74
Prepayments and accrued income1 706.181 516.901 982.662 701.731 459.48
Current other receivables3 184.345 462.277 437.417 292.607 035.61
Current deferred tax assets250.4059.8375.83
Short term receivables total17 647.1022 322.7830 935.7823 698.8539 826.82
Cash and bank deposits801.1182.0777.611 603.7611 774.64
Cash and cash equivalents801.1182.0777.611 603.7611 774.64
Balance sheet total (assets)27 534.0832 008.2341 451.4235 535.9372 993.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.001 800.001 600.004 200.0025 000.00
Retained earnings6 701.176 086.626 700.964 741.55-14 715.05
Profit of the financial year1 185.452 214.342 240.585 543.4028 801.25
Shareholders equity total9 186.6210 600.9611 041.5514 984.9539 586.20
Provisions2 625.602 580.903 248.904 606.404 896.02
Non-current loans from credit institutions126.9952.35305.51201.68
Non-current leasing loans3 596.33
Non-current liabilities total126.9952.35305.513 798.01
Current loans from credit institutions3 058.507 764.877 682.7090.001 143.07
Current trade creditors4 361.225 044.587 909.425 352.385 008.67
Short-term deferred tax liabilities983.969 254.40
Other non-interest bearing current liabilities7 835.535 275.7010 455.297 749.539 306.99
Accruals and deferred income466.60614.221 061.201 463.20
Current liabilities total15 721.8618 699.3727 108.6215 639.0724 713.12
Balance sheet total (liabilities)27 534.0832 008.2341 451.4235 535.9372 993.34
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