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DUMONG OG DUMONG ApS — Credit Rating and Financial Key Figures
CVR number: 30554442
Pilegårdsvej 9, 4320 Lejre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 175.40 | 9 390.07 | 8 714.78 | 7 724.28 | 6 151.46 |
| External services | -11 031.85 | -9 459.06 | -8 697.98 | -6 133.92 | |
| Gross profit | 87.52 | -68.99 | 16.80 | 7 724.28 | 17.54 |
| Total depreciation | -31.47 | -6.40 | |||
| EBIT | 56.04 | -75.39 | 16.80 | - 310.46 | 17.54 |
| Pre-tax profit | 56.04 | -75.39 | 16.80 | - 310.46 | 17.54 |
| Income taxes | -12.33 | ||||
| Net earnings | 43.72 | -75.39 | 16.80 | - 310.46 | 17.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.76 | 19.32 | 19.32 | 19.32 | |
| Tangible assets total | 25.76 | 19.32 | 19.32 | 19.32 | |
| Investments total | -19.32 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.57 | 79.72 | 50.92 | 39.76 | |
| Current other receivables | 182.08 | 19.32 | |||
| Short term receivables total | 182.08 | 47.57 | 79.72 | 70.24 | 39.76 |
| Cash and bank deposits | 958.98 | 892.39 | 987.49 | 544.59 | 452.41 |
| Cash and cash equivalents | 958.98 | 892.39 | 987.49 | 544.59 | 452.41 |
| Balance sheet total (assets) | 1 166.82 | 959.29 | 1 086.53 | 614.83 | 492.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 383.67 | 455.39 | 462.83 | ||
| Other reserves | 357.90 | 114.77 | |||
| Retained earnings | -2.00 | -0.00 | -0.03 | ||
| Profit of the financial year | 43.72 | -75.39 | 16.80 | - 310.46 | 17.54 |
| Shareholders equity total | 552.39 | 503.00 | 604.62 | 172.41 | 257.31 |
| Provisions | 20.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 56.77 | ||||
| Short-term deferred tax liabilities | 12.33 | ||||
| Other non-interest bearing current liabilities | 545.34 | 456.29 | 481.91 | 422.42 | 234.87 |
| Current liabilities total | 614.43 | 456.29 | 481.91 | 422.42 | 234.87 |
| Balance sheet total (liabilities) | 1 166.82 | 959.29 | 1 086.53 | 614.83 | 492.18 |
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