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DFM HOLDING 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32067735
Langdyssevej 14, Gundsømagle 4000 Roskilde
dfmholding2009@gmail.com
tel: 22366411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.55 | 274.65 | 25.25 | 229.79 | 341.92 |
| Total depreciation | -37.21 | -31.82 | -31.82 | -34.36 | -34.46 |
| EBIT | -16.67 | 242.83 | -6.56 | 195.43 | 307.45 |
| Other financial income | 5.92 | ||||
| Other financial expenses | - 249.72 | - 114.33 | - 216.31 | - 241.55 | - 196.02 |
| Net income from associates (fin.) | 5 254.25 | 125.08 | - 231.84 | 3 065.51 | - 428.56 |
| Pre-tax profit | 4 993.78 | 253.59 | - 454.71 | 3 019.39 | - 317.12 |
| Income taxes | 50.24 | -35.27 | 60.69 | 12.80 | -89.70 |
| Net earnings | 5 044.02 | 218.31 | - 394.03 | 3 032.18 | - 406.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 849.66 | 3 817.85 | 3 786.03 | 4 016.16 | 3 981.70 |
| Tangible assets total | 3 849.66 | 3 817.85 | 3 786.03 | 4 016.16 | 3 981.70 |
| Holdings in group member companies | 5 754.25 | 5 764.93 | 5 415.28 | 8 358.79 | 6 930.23 |
| Investments total | 5 754.25 | 5 764.93 | 5 415.28 | 8 358.79 | 6 930.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current amounts owed by group member comp. | 341.71 | ||||
| Prepayments and accrued income | 10.48 | ||||
| Current other receivables | 2.14 | 2.10 | |||
| Current deferred tax assets | 49.12 | 136.03 | 73.20 | 36.16 | |
| Short term receivables total | 51.25 | 20.48 | 136.03 | 73.20 | 379.97 |
| Balance sheet total (assets) | 9 655.16 | 9 603.26 | 9 337.35 | 12 448.15 | 11 291.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 5 254.25 | 5 379.33 | 4 915.28 | 6 858.79 | 6 430.23 |
| Retained earnings | -4 864.10 | -62.96 | 497.40 | -1 975.13 | 1 326.81 |
| Profit of the financial year | 5 044.02 | 218.31 | - 394.03 | 3 032.18 | - 406.82 |
| Shareholders equity total | 5 673.57 | 5 777.49 | 5 265.66 | 8 175.84 | 7 634.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 971.59 | 3 571.61 | 3 434.87 | 3 327.97 | 3 615.72 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 200.00 | 208.88 | 626.82 | 934.34 | |
| Short-term deferred tax liabilities | 35.27 | 32.16 | |||
| Other non-interest bearing current liabilities | 800.00 | ||||
| Current liabilities total | 3 981.59 | 3 825.77 | 4 071.69 | 4 272.30 | 3 657.88 |
| Balance sheet total (liabilities) | 9 655.16 | 9 603.26 | 9 337.35 | 12 448.15 | 11 291.90 |
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