CMN Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42546704
Rosmosevej 21 C, 2650 Hvidovre
td@cmn-entreprise.dk
tel: 60582482
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 091.93 | ||
| Costs of manufacturing | - 555.72 | ||
| External services | - 115.25 | ||
| Rents | -19.98 | ||
| Gross profit | 350.83 | -0.35 | 1 391.66 |
| Costs of management | -50.15 | ||
| Employee benefit expenses | -44.22 | -1 579.79 | |
| Other operating expenses | -51.67 | ||
| Total depreciation | - 100.00 | ||
| EBIT | - 301.50 | -44.57 | - 288.13 |
| Other financial income | 364.69 | ||
| Other financial expenses | -0.70 | -0.00 | -2.00 |
| Pre-tax profit | - 302.19 | -44.57 | 74.56 |
| Net earnings | - 302.19 | -44.57 | 74.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 200.00 | ||
| Tangible assets total | 200.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 167.00 | ||
| Current other receivables | 2.08 | 1 503.44 | |
| Short term receivables total | 2.08 | 1 670.44 | |
| Cash and bank deposits | 4.67 | 2.44 | 162.59 |
| Cash and cash equivalents | 4.67 | 2.44 | 162.59 |
| Balance sheet total (assets) | 4.67 | 4.52 | 2 033.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 302.19 | - 346.77 | |
| Profit of the financial year | - 302.19 | -44.57 | 74.56 |
| Shareholders equity total | - 262.19 | - 306.77 | - 232.21 |
| Non-current liabilities total | |||
| Current trade creditors | 1 781.25 | ||
| Current owed to participating | 251.91 | 302.00 | |
| Other non-interest bearing current liabilities | 14.95 | 311.29 | 181.98 |
| Current liabilities total | 266.86 | 311.29 | 2 265.23 |
| Balance sheet total (liabilities) | 4.67 | 4.52 | 2 033.02 |
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