CMJ AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 34044732
Grenåvej 20 C, 8960 Randers SØ
cmjauto@gmail.com
tel: 22403649
www.cmjauto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 377.12 | 374.76 | 559.16 | 364.00 | 598.33 |
Employee benefit expenses | - 352.68 | - 341.64 | - 338.09 | - 427.95 | - 460.84 |
Other operating expenses | -0.71 | ||||
Total depreciation | -22.69 | -29.73 | -53.14 | -28.10 | -70.28 |
EBIT | 1.76 | 2.68 | 167.94 | -92.05 | 67.21 |
Other financial expenses | -33.88 | -40.11 | -37.63 | -44.41 | -52.64 |
Pre-tax profit | -32.12 | -37.43 | 130.31 | - 136.46 | 14.56 |
Net earnings | -32.12 | -37.43 | 130.31 | - 136.46 | 14.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 67.58 | 103.38 | 88.25 | 117.13 | 103.93 |
Tangible assets total | 67.58 | 103.38 | 88.25 | 117.13 | 103.93 |
Investments total | 18.32 | 18.63 | 19.11 | 21.08 | 21.19 |
Long term receivables total | |||||
Finished products/goods | 168.30 | 210.20 | 219.70 | 227.50 | 279.20 |
Inventories total | 168.30 | 210.20 | 219.70 | 227.50 | 279.20 |
Current trade debtors | 34.46 | 35.70 | 85.01 | 23.42 | 24.08 |
Prepayments and accrued income | 4.38 | ||||
Current other receivables | 63.88 | ||||
Short term receivables total | 38.84 | 99.58 | 85.01 | 23.42 | 24.08 |
Cash and bank deposits | 55.21 | 50.02 | 6.94 | 0.10 | 2.02 |
Cash and cash equivalents | 55.21 | 50.02 | 6.94 | 0.10 | 2.02 |
Balance sheet total (assets) | 348.26 | 481.81 | 419.02 | 389.24 | 430.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 217.42 | - 249.54 | - 286.96 | - 156.65 | - 293.11 |
Profit of the financial year | -32.12 | -37.43 | 130.31 | - 136.46 | 14.56 |
Shareholders equity total | - 169.54 | - 206.96 | -76.65 | - 213.11 | - 198.55 |
Non-current liabilities total | |||||
Current loans from credit institutions | 321.18 | 425.91 | 375.71 | 474.09 | 497.16 |
Current trade creditors | 34.52 | 120.14 | 25.98 | 57.33 | 32.13 |
Other non-interest bearing current liabilities | 162.09 | 142.73 | 93.98 | 70.93 | 99.69 |
Current liabilities total | 517.79 | 688.78 | 495.67 | 602.35 | 628.98 |
Balance sheet total (liabilities) | 348.26 | 481.81 | 419.02 | 389.24 | 430.42 |
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