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DMWL ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 33872771
Høegh Guldbergs Gade 42, 8700 Horsens
db@djbauto.dk
tel: 31221999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 506.75 | 426.59 | 44.47 | 350.46 | 1 521.25 |
| Total depreciation | - 282.80 | ||||
| Reduction in value of non-current assets | 1 150.00 | -1 354.93 | |||
| EBIT | 1 656.75 | 426.59 | 44.47 | 67.66 | 166.32 |
| Other financial income | 63.21 | 535.88 | 42.70 | 46.59 | 53.74 |
| Other financial expenses | -87.94 | -87.69 | - 113.53 | - 165.45 | - 179.48 |
| Pre-tax profit | 1 632.02 | 874.79 | -26.36 | -51.20 | 40.58 |
| Income taxes | - 359.12 | - 193.12 | 5.79 | -11.32 | -10.25 |
| Net earnings | 1 272.89 | 681.67 | -20.56 | -62.52 | 30.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 500.00 | 7 500.00 | 7 900.00 | 9 031.20 | 17 000.00 |
| Tangible assets total | 7 500.00 | 7 500.00 | 7 900.00 | 9 031.20 | 17 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 289.12 | ||||
| Inventories total | 289.12 | ||||
| Current trade debtors | 125.00 | 91.00 | |||
| Current amounts owed by group member comp. | 3 334.99 | 2 507.36 | 2 060.40 | 2 404.32 | 2 805.93 |
| Prepayments and accrued income | 11.70 | 11.70 | 12.21 | 12.70 | 14.44 |
| Current other receivables | 75.84 | 325.36 | 401.30 | ||
| Short term receivables total | 3 346.68 | 2 519.06 | 2 273.45 | 2 833.38 | 3 221.68 |
| Cash and bank deposits | 74.43 | 2.04 | 173.97 | 177.50 | |
| Cash and cash equivalents | 74.43 | 2.04 | 173.97 | 177.50 | |
| Balance sheet total (assets) | 10 921.11 | 10 021.10 | 10 347.42 | 12 042.08 | 20 510.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 200.00 | 681.67 | |||
| Retained earnings | 4 072.05 | 4 663.28 | 5 344.95 | 5 324.39 | 5 261.87 |
| Profit of the financial year | 1 272.89 | 681.67 | -20.56 | -62.52 | 30.33 |
| Shareholders equity total | 6 624.95 | 6 106.61 | 5 404.39 | 5 341.87 | 5 372.20 |
| Provisions | 1 110.71 | 1 183.11 | 1 177.32 | 1 188.64 | 1 175.97 |
| Non-current loans from credit institutions | 2 877.56 | 2 319.69 | 2 219.11 | 2 115.19 | 2 007.82 |
| Non-current liabilities total | 2 877.56 | 2 319.69 | 2 219.11 | 2 115.19 | 2 007.82 |
| Current loans from credit institutions | 151.50 | 98.75 | 101.99 | 105.33 | 6 507.39 |
| Advances received | 50.25 | 50.25 | |||
| Current trade creditors | 12.00 | 10.00 | 10.00 | 15.64 | 307.19 |
| Short-term deferred tax liabilities | 41.22 | 120.72 | 22.92 | ||
| Other non-interest bearing current liabilities | 52.92 | 131.95 | 1 434.61 | 3 275.41 | 5 117.31 |
| Current liabilities total | 307.89 | 411.68 | 1 546.60 | 3 396.38 | 11 954.81 |
| Balance sheet total (liabilities) | 10 921.11 | 10 021.10 | 10 347.42 | 12 042.08 | 20 510.80 |
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