CMJ Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43211021
Akelejevej 1, 8240 Risskov
cmj.consultingdk@gmail.com
tel: 22929268
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 123.05 | 980.16 | 1 060.99 |
Employee benefit expenses | - 695.93 | - 745.62 | - 845.71 |
EBIT | 427.12 | 234.54 | 215.28 |
Other financial income | 0.03 | 9.45 | 1.23 |
Other financial expenses | -7.58 | -6.11 | -26.72 |
Pre-tax profit | 419.57 | 237.88 | 189.79 |
Income taxes | - 100.80 | -54.21 | -43.02 |
Net earnings | 318.77 | 183.67 | 146.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 113.28 | ||
Current other receivables | 10.40 | 0.91 | 2.06 |
Current deferred tax assets | 25.83 | ||
Short term receivables total | 123.69 | 0.91 | 27.89 |
Other current investments | 57.28 | 6.88 | |
Cash and bank deposits | 260.98 | 461.91 | 500.25 |
Cash and cash equivalents | 260.98 | 519.19 | 507.14 |
Balance sheet total (assets) | 384.66 | 520.10 | 535.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 117.80 | 122.00 | 135.00 |
Retained earnings | - 117.80 | 78.97 | 127.64 |
Profit of the financial year | 318.77 | 183.67 | 146.77 |
Shareholders equity total | 358.77 | 424.64 | 449.41 |
Non-current deferred tax liabilities | 54.21 | 43.85 | |
Non-current liabilities total | 54.21 | 43.85 | |
Current trade creditors | 10.00 | 10.10 | |
Short-term deferred tax liabilities | 0.70 | 0.63 | |
Other non-interest bearing current liabilities | 25.19 | 30.62 | 31.68 |
Current liabilities total | 25.90 | 41.26 | 41.77 |
Balance sheet total (liabilities) | 384.66 | 520.10 | 535.03 |
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