DM-Service ApS — Credit Rating and Financial Key Figures

CVR number: 42027421
Gavnøvænget 9, True 8381 Tilst
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit759.501 178.392 015.93
Employee benefit expenses- 321.87- 983.01-1 352.16
Total depreciation-25.28
EBIT437.63195.38638.49
Other financial expenses-9.09-6.70-18.03
Pre-tax profit428.54188.68620.46
Income taxes- 104.48-43.60- 139.62
Net earnings324.06145.08480.84

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment183.19
Tangible assets total183.19
Other receivables25.0025.00
Investments total25.0025.00
Long term receivables total
Inventories total
Current trade debtors250.37200.44484.62
Current other receivables57.83
Short term receivables total308.20200.44484.62
Cash and bank deposits424.491 059.451 053.68
Cash and cash equivalents424.491 059.451 053.68
Balance sheet total (assets)757.701 284.891 721.49

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased500.00
Retained earnings324.06-30.86
Profit of the financial year324.06145.08480.84
Shareholders equity total364.06509.14989.98
Provisions5.90
Non-current liabilities total
Current trade creditors184.67465.81116.27
Current owed to participating147.18
Short-term deferred tax liabilities104.48148.0873.72
Other non-interest bearing current liabilities104.48161.86388.44
Current liabilities total393.63775.75725.61
Balance sheet total (liabilities)757.701 284.891 721.49
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