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CCMT RE ApS — Credit Rating and Financial Key Figures
CVR number: 44203839
Joakim Larsens Vej 3, 2000 Frederiksberg
marie@enamel.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 839.52 | 745.74 |
| Total depreciation | - 129.94 | - 111.87 |
| EBIT | 709.58 | 633.87 |
| Other financial income | 10.98 | 2.25 |
| Other financial expenses | - 536.49 | - 308.47 |
| Pre-tax profit | 184.07 | 327.65 |
| Income taxes | -60.55 | -86.16 |
| Net earnings | 123.52 | 241.49 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 17 194.49 | 17 082.62 |
| Tangible assets total | 17 194.49 | 17 082.62 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 33.43 | |
| Current other receivables | 86.29 | 86.29 |
| Current deferred tax assets | 17.20 | 16.60 |
| Short term receivables total | 103.49 | 136.32 |
| Cash and bank deposits | 360.06 | 457.80 |
| Cash and cash equivalents | 360.06 | 457.80 |
| Balance sheet total (assets) | 17 658.05 | 17 676.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 11 143.85 | 11 267.37 |
| Profit of the financial year | 123.52 | 241.49 |
| Shareholders equity total | 11 307.37 | 11 548.86 |
| Non-current loans from credit institutions | 5 449.02 | 5 469.52 |
| Non-current deferred tax liabilities | 218.00 | 218.00 |
| Non-current liabilities total | 5 667.02 | 5 687.52 |
| Current loans from credit institutions | 441.02 | 215.53 |
| Current owed to group member | 113.61 | 77.75 |
| Short-term deferred tax liabilities | 77.75 | 85.56 |
| Other non-interest bearing current liabilities | 51.28 | 61.53 |
| Current liabilities total | 683.66 | 440.37 |
| Balance sheet total (liabilities) | 17 658.05 | 17 676.74 |
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