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Cambridge Mechatronics (Denmark) ApS — Credit Rating and Financial Key Figures
CVR number: 44742438
Borupvang 3, 2750 Ballerup
dk-fc@cambridgemechatronics.com
tel: 20703547
https://www.cambridgemechatronics.com/en/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 189.06 | 11 483.59 |
| Employee benefit expenses | -4 628.28 | -10 158.10 |
| Total depreciation | -42.03 | - 137.20 |
| EBIT | 518.75 | 1 188.29 |
| Other financial income | 0.22 | 1.86 |
| Other financial expenses | -65.71 | -1.27 |
| Pre-tax profit | 453.25 | 1 188.88 |
| Income taxes | - 150.97 | - 276.99 |
| Net earnings | 302.29 | 911.89 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 253.85 | 163.96 |
| Machinery and equipment | 98.80 | 76.34 |
| Tangible assets total | 352.65 | 240.30 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 208.17 | |
| Current amounts owed by group member comp. | 228.17 | 1 246.88 |
| Prepayments and accrued income | 47.53 | 52.66 |
| Current other receivables | -1 120.55 | 244.72 |
| Current deferred tax assets | 6.50 | |
| Short term receivables total | 369.82 | 1 544.26 |
| Cash and bank deposits | 599.43 | 278.32 |
| Cash and cash equivalents | 599.43 | 278.32 |
| Balance sheet total (assets) | 1 321.90 | 2 062.89 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 302.29 | |
| Profit of the financial year | 302.29 | 911.89 |
| Shareholders equity total | 342.29 | 1 254.18 |
| Non-current owed to group member | 980.00 | |
| Non-current other liabilities | - 909.43 | |
| Non-current liabilities total | 70.57 | |
| Current trade creditors | 496.23 | 133.70 |
| Current owed to participating | 70.57 | |
| Short-term deferred tax liabilities | 157.47 | 60.49 |
| Other non-interest bearing current liabilities | 184.77 | 614.51 |
| Current liabilities total | 909.04 | 808.71 |
| Balance sheet total (liabilities) | 1 321.90 | 2 062.89 |
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