CEMCO STATSAUTORISERET REVISIONSANPARTSSELSKAB
CVR number: 25475089
Rygårds Allé 104, 2900 Hellerup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 500.00 | 1 005.58 | 1 816.17 | ||
| Total depreciation | - 401.97 | - 366.76 | |||
| EBIT | 1 098.03 | 638.81 | 1 816.17 | ||
| Other financial income | 92.97 | 49.22 | 168.76 | 175.51 | 182.53 |
| Other financial expenses | - 175.00 | - 146.59 | -28.61 | -32.64 | -33.95 |
| Pre-tax profit | 1 016.00 | 541.44 | 1 956.32 | 142.86 | 148.58 |
| Income taxes | - 223.52 | - 119.12 | - 430.39 | -31.43 | -32.69 |
| Net earnings | 792.48 | 422.33 | 1 525.93 | 111.43 | 115.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 305.71 | 1 044.57 | |||
| Intangible assets total | 1 305.71 | 1 044.57 | |||
| Machinery and equipment | 422.48 | 316.86 | |||
| Tangible assets total | 422.48 | 316.86 | |||
| Investments total | |||||
| Non-current loans receivable | 1 312.50 | 437.50 | |||
| Long term receivables total | 1 312.50 | 437.50 | |||
| Inventories total | |||||
| Current other receivables | 575.11 | 630.37 | 4 387.66 | 4 563.16 | 4 745.69 |
| Current deferred tax assets | 603.62 | 484.50 | 54.11 | 22.68 | |
| Short term receivables total | 1 178.72 | 1 114.87 | 4 441.77 | 4 585.84 | 4 745.69 |
| Balance sheet total (assets) | 4 219.42 | 2 913.80 | 4 441.77 | 4 585.84 | 4 745.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 873.69 | 1 609.66 | 1 974.79 | 3 441.82 | 3 492.25 |
| Profit of the financial year | 792.48 | 422.33 | 1 525.93 | 111.43 | 115.89 |
| Shareholders equity total | 1 846.46 | 2 213.49 | 3 682.92 | 3 737.15 | 3 794.15 |
| Non-current other liabilities | 10.01 | ||||
| Non-current liabilities total | 10.01 | ||||
| Short-term deferred tax liabilities | 10.01 | ||||
| Other non-interest bearing current liabilities | 2 372.96 | 700.31 | 758.85 | 848.69 | 931.53 |
| Current liabilities total | 2 372.96 | 700.31 | 758.85 | 848.69 | 941.54 |
| Balance sheet total (liabilities) | 4 219.42 | 2 913.80 | 4 441.77 | 4 585.84 | 4 745.69 |
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