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CMK af 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37372242
Rønnevej 45, Bodilsker 3730 Nexø
rk@pro-indretning.dk
tel: 30307949
www.pro-indretning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 503.00 | 611.00 | 1 017.67 | 1 032.93 | 1 110.81 |
| Employee benefit expenses | - 417.00 | - 496.00 | - 830.95 | - 819.76 | -1 059.99 |
| Total depreciation | -24.73 | ||||
| EBIT | 86.00 | 115.00 | 186.72 | 213.16 | 26.09 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -7.00 | -1.00 | -2.02 | -2.75 | -17.05 |
| Pre-tax profit | 79.00 | 114.00 | 184.71 | 210.41 | 9.04 |
| Income taxes | -18.00 | -25.00 | -41.29 | -46.60 | -2.93 |
| Net earnings | 61.00 | 89.00 | 143.41 | 163.82 | 6.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 81.46 | ||||
| Intangible assets total | 81.46 | ||||
| Buildings | 71.75 | ||||
| Machinery and equipment | 83.33 | ||||
| Tangible assets total | 155.08 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 324.00 | 328.00 | |||
| Finished products/goods | 307.42 | 368.45 | 389.63 | ||
| Inventories total | 324.00 | 328.00 | 307.42 | 368.45 | 389.63 |
| Current trade debtors | 402.00 | 415.00 | 699.82 | 744.50 | 691.01 |
| Prepayments and accrued income | 7.00 | 7.00 | 10.27 | 5.93 | 8.69 |
| Current other receivables | 3.00 | 0.03 | 0.20 | 17.14 | |
| Current deferred tax assets | 4.00 | 4.00 | 3.97 | 3.97 | 1.05 |
| Short term receivables total | 413.00 | 429.00 | 714.08 | 754.60 | 717.89 |
| Cash and bank deposits | 300.00 | 106.00 | 9.60 | 180.41 | 12.21 |
| Cash and cash equivalents | 300.00 | 106.00 | 9.60 | 180.41 | 12.21 |
| Balance sheet total (assets) | 1 037.00 | 863.00 | 1 031.10 | 1 303.46 | 1 356.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 77.00 | 137.00 | 226.23 | 369.64 | 533.46 |
| Profit of the financial year | 61.00 | 89.00 | 143.41 | 163.82 | 6.12 |
| Shareholders equity total | 188.00 | 276.00 | 419.64 | 583.46 | 589.58 |
| Non-current loans from credit institutions | 51.16 | ||||
| Non-current other liabilities | 1.00 | ||||
| Non-current liabilities total | 1.00 | 51.16 | |||
| Current loans from credit institutions | 198.28 | ||||
| Current trade creditors | 110.00 | 216.00 | 159.81 | 205.60 | 129.79 |
| Current owed to participating | 1.00 | 245.00 | 214.66 | 189.35 | 178.37 |
| Short-term deferred tax liabilities | 18.00 | 43.00 | 62.77 | 74.89 | 29.60 |
| Other non-interest bearing current liabilities | 719.00 | 83.00 | 174.21 | 250.17 | 179.52 |
| Current liabilities total | 848.00 | 587.00 | 611.46 | 720.00 | 715.55 |
| Balance sheet total (liabilities) | 1 037.00 | 863.00 | 1 031.10 | 1 303.46 | 1 356.28 |
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