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CKM ApS — Credit Rating and Financial Key Figures
CVR number: 43915592
Boulevarden 16, 4760 Vordingborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 619.95 | 2 111.85 | 2 460.53 |
| Employee benefit expenses | -1 243.48 | -1 885.94 | -2 178.26 |
| Other operating expenses | - 570.50 | ||
| EBIT | 376.47 | 225.91 | 282.27 |
| Other financial expenses | -8.33 | -2.68 | |
| Pre-tax profit | 376.47 | 217.58 | 279.59 |
| Income taxes | -87.54 | -52.58 | -74.78 |
| Net earnings | 288.93 | 165.00 | 204.81 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 191.13 | 219.10 | 449.33 |
| Current owed by particip. interest comp. | 4.41 | 53.39 | |
| Short term receivables total | 191.13 | 223.52 | 502.73 |
| Cash and bank deposits | 511.24 | 344.96 | 357.69 |
| Cash and cash equivalents | 511.24 | 344.96 | 357.69 |
| Balance sheet total (assets) | 702.37 | 568.47 | 860.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 150.00 | -11.07 | 3.93 |
| Profit of the financial year | 288.93 | 165.00 | 204.81 |
| Shareholders equity total | 328.93 | 343.93 | 398.74 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 62.36 | 43.65 | 39.73 |
| Current trade creditors | 7.50 | 11.00 | 9.89 |
| Short-term deferred tax liabilities | 87.54 | 52.58 | 74.78 |
| Other non-interest bearing current liabilities | 216.05 | 117.32 | 337.27 |
| Current liabilities total | 373.44 | 224.55 | 461.67 |
| Balance sheet total (liabilities) | 702.37 | 568.47 | 860.42 |
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