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DM AF 2010 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32939139
Korsdalsvej 111, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.44 | -6.53 | -6.89 | -7.91 | -6.75 |
| EBIT | -7.44 | -6.53 | -6.89 | -7.91 | -6.75 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.21 | -4.18 | -1.33 | -1.61 | -2.41 |
| Net income from associates (fin.) | -13.01 | ||||
| Pre-tax profit | -21.65 | -10.70 | -8.22 | -9.51 | -9.16 |
| Net earnings | -21.65 | -10.70 | -8.22 | -9.51 | -9.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 595.85 | ||||
| Investments total | 595.85 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.91 | ||||
| Short term receivables total | 3.91 | ||||
| Cash and bank deposits | 91.06 | 671.97 | 563.97 | 433.52 | 290.27 |
| Cash and cash equivalents | 91.06 | 671.97 | 563.97 | 433.52 | 290.27 |
| Balance sheet total (assets) | 686.91 | 675.87 | 563.97 | 433.52 | 290.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.00 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 383.00 | ||||
| Retained earnings | 238.97 | 490.32 | 357.62 | 214.40 | 46.08 |
| Profit of the financial year | -21.65 | -10.70 | -8.22 | -9.51 | -9.16 |
| Shareholders equity total | 680.32 | 669.62 | 551.40 | 419.88 | 275.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 7.10 | 7.10 |
| Current owed to participating | 0.34 | 6.33 | 6.54 | 6.75 | |
| Other non-interest bearing current liabilities | 0.69 | ||||
| Current liabilities total | 6.59 | 6.25 | 12.58 | 13.64 | 14.54 |
| Balance sheet total (liabilities) | 686.91 | 675.87 | 563.97 | 433.52 | 290.27 |
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