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CM MAAL ApS — Credit Rating and Financial Key Figures
CVR number: 43124722
Annettevej 7, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.04 | -3.75 | ||
| Costs of management | -4.00 | -6.11 | ||
| EBIT | -9.04 | -3.75 | -4.00 | -6.11 |
| Other financial income | 2.75 | 15.12 | 15.00 | 15.00 |
| Other financial expenses | -0.12 | -79.22 | -47.00 | -48.44 |
| Net income from associates (fin.) | 500.00 | |||
| Pre-tax profit | -6.41 | -67.84 | 464.00 | -39.55 |
| Income taxes | 14.93 | 6.00 | 8.55 | |
| Net earnings | -6.41 | -52.92 | 470.00 | -31.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 000.00 | 2 000.00 | 2 000.00 | |
| Investments total | 2 000.00 | 2 000.00 | 2 000.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 500.00 | 516.00 | 507.92 | |
| Current other receivables | 500.00 | |||
| Current deferred tax assets | 146.56 | 15.97 | ||
| Short term receivables total | 500.00 | 646.56 | 516.00 | 523.89 |
| Cash and bank deposits | 37.59 | 13.95 | 150.00 | 13.91 |
| Cash and cash equivalents | 37.59 | 13.95 | 150.00 | 13.91 |
| Balance sheet total (assets) | 537.59 | 2 660.52 | 2 666.00 | 2 537.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | |||
| Retained earnings | -6.41 | -60.00 | 251.20 | |
| Profit of the financial year | -6.41 | -52.92 | 470.00 | -31.01 |
| Shareholders equity total | 33.59 | -19.33 | 450.00 | 418.99 |
| Provisions | 125.00 | |||
| Non-current other liabilities | 1 540.37 | |||
| Non-current deferred tax liabilities | 1 578.00 | 2 109.38 | ||
| Non-current liabilities total | 1 540.37 | 1 578.00 | 2 109.38 | |
| Current loans from credit institutions | 500.00 | 125.00 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 500.00 | 503.84 | ||
| Short-term deferred tax liabilities | 131.64 | 5.00 | ||
| Other non-interest bearing current liabilities | 379.00 | 5.43 | ||
| Current liabilities total | 504.00 | 1 139.48 | 513.00 | 9.43 |
| Balance sheet total (liabilities) | 537.59 | 2 660.52 | 2 666.00 | 2 537.80 |
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