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DM HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 25515862
Birgitsvej 5, 2670 Greve
tel: 51538084
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 281.72 | 289.11 | |||
| External services | -8.22 | -8.22 | |||
| Gross profit | 273.50 | 280.89 | -8.24 | -8.13 | -8.11 |
| EBIT | 273.50 | 280.89 | -8.24 | -8.13 | -8.11 |
| Other financial income | 88.77 | 45.26 | 89.54 | 103.48 | 117.86 |
| Other financial expenses | -1.17 | - 209.40 | -1.45 | -4.18 | |
| Net income from associates (fin.) | 290.70 | 351.83 | 440.71 | ||
| Pre-tax profit | 361.11 | 116.75 | 370.56 | 443.00 | 550.46 |
| Income taxes | -8.23 | -0.32 | 0.03 | -24.13 | |
| Net earnings | 352.88 | 116.42 | 370.59 | 443.00 | 526.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 532.17 | 471.28 | 461.99 | 513.82 | 604.52 |
| Investments total | 532.17 | 471.28 | 461.99 | 513.82 | 604.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.95 | 9.52 | |||
| Short term receivables total | 9.95 | 9.52 | |||
| Other current investments | 1 087.70 | 880.99 | 970.37 | 1 698.94 | 2 038.63 |
| Cash and bank deposits | 30.82 | 295.65 | 477.79 | 20.88 | 22.76 |
| Cash and cash equivalents | 1 118.52 | 1 176.63 | 1 448.16 | 1 719.81 | 2 061.39 |
| Balance sheet total (assets) | 1 650.69 | 1 657.87 | 1 910.15 | 2 243.15 | 2 665.91 |
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 | 110.00 | 110.00 | 110.00 | 79.40 |
| Other reserves | 481.45 | 408.78 | 399.49 | 451.32 | 542.02 |
| Retained earnings | 611.30 | 926.85 | 942.57 | 1 151.33 | 1 424.23 |
| Profit of the financial year | 352.88 | 116.42 | 370.59 | 443.00 | 526.33 |
| Shareholders equity total | 1 635.63 | 1 642.06 | 1 902.65 | 2 235.65 | 2 651.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 6.25 |
| Short-term deferred tax liabilities | 7.56 | 7.69 | |||
| Other non-interest bearing current liabilities | 8.31 | ||||
| Current liabilities total | 15.06 | 15.81 | 7.50 | 7.50 | 13.94 |
| Balance sheet total (liabilities) | 1 650.69 | 1 657.87 | 1 910.15 | 2 243.15 | 2 665.91 |
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