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Dansk Maskincenter Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39191393
Østkrogen 1, 7300 Jelling
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -22.00 | -22.00 | -24.47 |
| EBIT | -22.00 | -22.00 | -24.47 |
| Other financial income | 1.25 | 20.84 | |
| Other financial expenses | - 959.03 | - 996.57 | -1 051.85 |
| Net income from associates (fin.) | 1 736.45 | -2 136.98 | 605.48 |
| Pre-tax profit | 755.42 | -3 154.30 | - 450.00 |
| Income taxes | 221.87 | 223.78 | 228.73 |
| Net earnings | 977.29 | -2 930.53 | - 221.27 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 27 626.95 | 25 489.96 | 26 095.44 |
| Investments total | 27 626.95 | 25 489.96 | 26 095.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 495.19 | 663.64 | 1 139.59 |
| Current deferred tax assets | 664.91 | 699.73 | 544.32 |
| Short term receivables total | 1 160.09 | 1 363.37 | 1 683.91 |
| Cash and bank deposits | 557.22 | 556.79 | 275.43 |
| Cash and cash equivalents | 557.22 | 556.79 | 275.43 |
| Balance sheet total (assets) | 29 344.26 | 27 410.12 | 28 054.78 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 7 620.95 | 5 483.96 | 6 089.44 |
| Retained earnings | -4 400.14 | -1 285.87 | -4 821.87 |
| Profit of the financial year | 977.29 | -2 930.53 | - 221.27 |
| Shareholders equity total | 4 248.09 | 1 317.57 | 1 096.30 |
| Provisions | - 223.78 | ||
| Non-current owed to group member | 18 446.00 | 18 206.00 | 17 966.00 |
| Non-current liabilities total | 18 446.00 | 18 206.00 | 17 966.00 |
| Current loans from credit institutions | 6 459.68 | 7 695.91 | 8 971.98 |
| Current trade creditors | 20.50 | 20.50 | 20.50 |
| Short-term deferred tax liabilities | 169.99 | 170.14 | |
| Current liabilities total | 6 650.17 | 7 886.55 | 8 992.48 |
| Balance sheet total (liabilities) | 29 344.26 | 27 186.34 | 28 054.78 |
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