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DACME ApS — Credit Rating and Financial Key Figures
CVR number: 29915628
Blichersvej 24, 8800 Viborg
steffen.fabrin@gmail.com
tel: 31569000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.47 | -2.47 | 5.64 | 22.32 | 148.71 |
| Employee benefit expenses | -4.20 | -8.87 | |||
| Total depreciation | -75.77 | ||||
| EBIT | 5.47 | -2.47 | 5.64 | 18.12 | 64.07 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.69 | -1.54 | -6.82 | -0.00 | -0.00 |
| Income from other inv. held as non-curr. assets | 33.42 | ||||
| Net income from associates (fin.) | 29.63 | 28.69 | 56.08 | -31.24 | |
| Pre-tax profit | 34.41 | 24.68 | 54.89 | -13.12 | 64.08 |
| Income taxes | 0.26 | 28.81 | -14.59 | ||
| Net earnings | 34.41 | 24.68 | 55.16 | 15.69 | 49.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 308.57 | ||||
| Participating interests | 93.80 | 97.49 | 2.18 | 9.05 | |
| Investments total | 93.80 | 97.49 | 308.57 | 2.18 | 9.05 |
| Long term receivables total | |||||
| Raw materials and consumables | 18.50 | ||||
| Finished products/goods | 16.00 | 158.31 | 128.00 | ||
| Inventories total | 18.50 | 16.00 | 158.31 | 128.00 | |
| Current trade debtors | 31.47 | ||||
| Current other receivables | 0.90 | 195.02 | 0.02 | ||
| Current deferred tax assets | 4.86 | 28.81 | 14.48 | ||
| Short term receivables total | 0.90 | 195.02 | 4.88 | 28.81 | 45.95 |
| Cash and bank deposits | 10.46 | 9.82 | 3.45 | 31.88 | 83.07 |
| Cash and cash equivalents | 10.46 | 9.82 | 3.45 | 31.88 | 83.07 |
| Balance sheet total (assets) | 105.15 | 320.82 | 332.90 | 221.18 | 266.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 21.86 | -22.06 | |||
| Retained earnings | -82.32 | -69.77 | -1.16 | -97.83 | -75.27 |
| Profit of the financial year | 34.41 | 24.68 | 55.16 | 15.69 | 49.49 |
| Shareholders equity total | 77.09 | 101.78 | 156.93 | 42.85 | 99.21 |
| Non-current deferred tax liabilities | 20.00 | 4.60 | |||
| Non-current liabilities total | 20.00 | 4.60 | |||
| Current loans from credit institutions | 105.00 | ||||
| Current trade creditors | 11.50 | 11.00 | 11.50 | 47.46 | 47.46 |
| Current owed to participating | 16.56 | 83.05 | 159.87 | 99.91 | 99.91 |
| Short-term deferred tax liabilities | 4.95 | ||||
| Other non-interest bearing current liabilities | 26.00 | 19.49 | |||
| Current liabilities total | 28.06 | 199.05 | 171.37 | 178.32 | 166.86 |
| Balance sheet total (liabilities) | 105.15 | 320.82 | 332.90 | 221.18 | 266.08 |
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