41905808 2024-01-01 2024-12-31 41905808 2024-01-01 2024-12-31 1 41905808 2024-01-01 2024-12-31 3 41905808 2024-01-01 2024-12-31 2 41905808 2024-01-01 2024-12-31 1 41905808 2023-01-01 2023-12-31 41905808 2024-12-31 41905808 2023-12-31 41905808 2023-12-31 fsa:SharePremiumMember 41905808 2023-12-31 fsa:RetainedEarningsMember 41905808 2024-01-01 2024-12-31 fsa:SharePremiumMember 41905808 2024-01-01 2024-12-31 fsa:RetainedEarningsMember 41905808 2024-12-31 fsa:SharePremiumMember 41905808 2024-12-31 fsa:RetainedEarningsMember iso4217:DKK xbrli:pure Volker Springer Hæstvej 46D 8380 Trige 41905808 Chairman Harald Soldierer Volker Winterscheid Volker Springer The Board of Directors and Executive Board have today considered and approved the annual report of CML Construction Services A/S for the financial year 1 January 2024 - 31 December 2024.The annual report is prepared in accordance with the Danish Financial Statements Act. The company meets the conditions for deselect auditing of the annual report.In our opinion, the financial statements give a true and fair view of the Company's financial position at 31 December 2024 and of the results of the Company's operations for the financial year 1 January 2024 - 31 December 2024.We believe that the management report contains a fair review of the affairs and conditions referred to therein. Management recommends that the annual report should be approved at the annual general meeting. Trige Volker Springer The Company is a wholly-owned subsidiary of the Austrian construction group, STRABAG SE.CML Construction Services A/S forms part of STRABAG SE which ranks among Europe's leading construction groups. CML Construction Services A/S is a service provider for STRABAG SE group companies in Denmark.The services provided by CML Construction Services A/S are legal and contract management services. Financial reviewThe Company reported a profit of DKK 30 thousand for 2024 against a loss of DKK 18 thousand in 2023. The Company's balance sheet at 31 December 2024 showed equity of DKK 630 thousand, against DKK 600 thousand in 2023. 1788000 1761000 547000 599000 1241000 1162000 1218000 1180000 23000 -18000 11000 3000 4000 4000 30000 -19000 0 -1000 30000 -18000 0 0 237000 289000 8000 7000 245000 296000 670000 566000 915000 862000 915000 862000 400000 400000 230000 200000 630000 600000 1000 0 35000 30000 249000 232000 285000 262000 915000 862000 400000 200000 600000 0 30000 30000 400000 230000 630000 Accounting policiesThe annual report of 2024 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.The annual report for 2024 is presented in DKK thousands.Foreign currency translationOn initial recognition, foreign currency transactions are translated applying the exchange rate at the transaction date. Foreign exchange differences arising between the exchange rates at the transaction date and at the date of payment are recognised in the income statement as financial income or financial expenses.Receivables and payables and other monetary items denominated in foreign currencies are translated at the exchange rates at the balance sheet date. The difference between the exchange rates at the balance sheet date and the date at which the receivable or payable arose or was recognised in the latest financial statements is recognised in the income statement as financial income or financial expenses.Income statementRevenueRevenue is measured at the fair value of the agreed consideration excluding VAT and taxes charged on behalf of third parties. All discounts and rebates granted are recognised in revenue.Income from the sale of services is recognised in revenue on a straight-line basis as the services are provided. Other external expensesOther external expenses comprise expenses relating to distribution, sale, advertising, administration, premises, bad debts, operating leases, etc.Staff costsStaff costs include wages and salaries, including compensated absence and pensions, as well as other social security contributions, etc. made to the entity's employees. The item is net of refunds made by public authorities.Financial income and expensesFinancial income and expenses are recognised in the income statement at the amount relating to the financial year. Net financials include interest income and expenses, realised and unrealised capital/exchange gains, etc.TaxTax for the year includes current tax on the year's expected taxable income and the year's deferred tax adjustments. The portion of the tax for the year that relates to the profit/loss for the year is recognised in the income statement, whereas the portion that relates to transactions taken to equity is recognised in equity.Balance sheetReceivables Receivables are measured at amortised cost.An impairment loss is recognised if there is objective evidence that a receivable or a group of receivables is impaired. If there is objective evidence that an individual receivable has been impaired, an impairment loss is recognised on an individual basis.Impairment losses are calculated as the difference betweeen the carrying amount of the receivables and the present value of the expected cash flows, including the realisable value of any collateral received. The effective interest rate for the individual receivable or portfolio is used as discount rate.CashCash comprises bank deposits.Income tax and deferred taxCurrent tax liabilities and current tax receivables are recognised in the balance sheet as the estimated tax on the taxable income for the year, adjusted for tax on the taxable income for previous years and tax paid on account.Deferred tax is measured according to the liability method in respect of temporary differences between the carrying amount of assets and liabilities and their tax base, calculated on the basis of the planned use of the asset and settlement of the liability, respectively.Financial liabilitiesFinancial liabilities are measured at net realisable value. 2024 2023TDKK TDKKStaff costsWages and salaries 1 113 1 088Pensions 92 86Other social security costs 6 7Other staff costs 7 -11 218 1 180 2 2 Tax on profit/loss for the yearCurrent tax for the year 0 -1Deferred tax for the year 0 00 -1 30000 -18000 30000 -18000 EquityThe Company's share capital is DKK 400 thousand divided into shares of DKK 100. No shares carry any special rights. Related partiesCML Construction Services A/S' related parties comprise the following:Controlling interestSTRABAG SE, Triglavstrasse 9, 9500 Villach, Austria Consolidated financial statementsThe company is included in the group annual report of STRABAG SE, Austria.The group annual report of STRABAG SE, Austria, may be obtained at the following address: www.strabag.com. Contingent assets, liabilities and other financial obligationsThe Company is jointly taxed with the other Danish enterprises in the STRABAG Group. The company has joint and several unlimited liability together with the other enterprises for Danish coorporation taxes and withholding taxes on dividends, interest and royalties within the joint taxation unit. Any subsequent corrections to the joint taxation income or withholding taxes, etc. may entail that the Company's liability will increase. Annual report No audit assistance ParsePort XBRL Converter 2024-01-01 2024-12-31 2023-01-01 2023-12-31 2025-05-20 CML Construction Services A/S Reporting class B 2025-05-15 41905808 CML Construction Services A/S Hæstvej 46D 8380 Trige