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C&M Convenience ApS — Credit Rating and Financial Key Figures
CVR number: 43716808
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 262.67 | 4 400.20 | 4 652.45 |
| Employee benefit expenses | -3 601.95 | -4 049.77 | -4 423.89 |
| EBIT | - 339.28 | 350.43 | 228.55 |
| Other financial income | 24.34 | 33.55 | 19.36 |
| Other financial expenses | -0.26 | -0.26 | -21.18 |
| Pre-tax profit | - 315.20 | 383.72 | 226.73 |
| Income taxes | -15.64 | -51.08 | |
| Net earnings | - 315.20 | 368.07 | 175.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 060.49 | 970.16 | 1 209.22 |
| Inventories total | 1 060.49 | 970.16 | 1 209.22 |
| Current trade debtors | 362.09 | 349.70 | 241.30 |
| Prepayments and accrued income | 29.41 | 22.04 | 41.87 |
| Current other receivables | 7.96 | ||
| Short term receivables total | 391.50 | 371.74 | 291.12 |
| Cash and bank deposits | 868.31 | 1 401.81 | 1 634.01 |
| Cash and cash equivalents | 868.31 | 1 401.81 | 1 634.01 |
| Balance sheet total (assets) | 2 320.30 | 2 743.71 | 3 134.35 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 315.20 | 52.88 | |
| Profit of the financial year | - 315.20 | 368.07 | 175.65 |
| Shareholders equity total | - 265.20 | 102.88 | 278.53 |
| Provisions | 9.21 | ||
| Non-current liabilities total | |||
| Current trade creditors | 1 686.01 | 1 705.61 | 2 147.12 |
| Current owed to participating | 250.00 | 143.35 | |
| Short-term deferred tax liabilities | 15.64 | 42.42 | |
| Other non-interest bearing current liabilities | 899.48 | 669.59 | 513.72 |
| Current liabilities total | 2 585.50 | 2 640.84 | 2 846.61 |
| Balance sheet total (liabilities) | 2 320.30 | 2 743.71 | 3 134.35 |
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