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CM Service 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44665441
Thyrasvej 30, 7760 Hurup Thy
tel: 28309101
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 643.89 | 717.18 |
| Employee benefit expenses | - 683.58 | - 629.83 |
| Total depreciation | -61.28 | -56.29 |
| EBIT | - 100.97 | 31.06 |
| Other financial expenses | -32.84 | -22.44 |
| Pre-tax profit | - 133.81 | 8.63 |
| Income taxes | 28.23 | -1.90 |
| Net earnings | - 105.58 | 6.72 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 18.33 | 16.33 |
| Intangible assets total | 18.33 | 16.33 |
| Machinery and equipment | 238.58 | 197.69 |
| Tangible assets total | 238.58 | 197.69 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 |
| Current trade debtors | 98.02 | 85.84 |
| Current other receivables | 0.07 | 0.06 |
| Current deferred tax assets | 28.23 | 26.33 |
| Short term receivables total | 126.32 | 112.23 |
| Balance sheet total (assets) | 413.24 | 356.24 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 105.58 | |
| Profit of the financial year | - 105.58 | 6.72 |
| Shareholders equity total | -65.58 | -58.85 |
| Non-current loans from credit institutions | 177.25 | 132.36 |
| Non-current liabilities total | 177.25 | 132.36 |
| Current loans from credit institutions | 177.87 | 137.02 |
| Current trade creditors | 14.17 | 27.72 |
| Current owed to group member | 15.72 | 12.97 |
| Other non-interest bearing current liabilities | 93.81 | 105.03 |
| Current liabilities total | 301.57 | 282.74 |
| Balance sheet total (liabilities) | 413.24 | 356.24 |
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