DMP HOLDING 1 ApS — Credit Rating and Financial Key Figures
CVR number: 32327702
Gammeltorv 18, 1457 København K
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -2.30 | -2.33 | -2.52 | -2.59 | -6.80 |
| EBIT | -2.30 | -2.33 | -2.52 | -2.59 | -6.80 |
| Other financial income | 0.07 | 0.62 | 120.40 | ||
| Other financial expenses | -0.20 | -0.20 | -0.01 | -34.68 | |
| Reduction non-current investment assets | -0.13 | ||||
| Income from other inv. held as non-curr. assets | 6 650.80 | ||||
| Pre-tax profit | -2.50 | -2.52 | -2.58 | -1.98 | 6 729.72 |
| Income taxes | -11.18 | ||||
| Net earnings | -2.50 | -2.52 | -2.58 | -1.98 | 6 718.54 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11 945.85 | 11 945.85 | 11 945.85 | 11 945.85 | |
| Long term receivables total | 11 945.85 | 11 945.85 | 11 945.85 | 11 945.85 | |
| Inventories total | |||||
| Current other receivables | 7.61 | ||||
| Short term receivables total | 7.61 | ||||
| Cash and bank deposits | 30.09 | 27.60 | 25.16 | 15.65 | 18 698.90 |
| Cash and cash equivalents | 30.09 | 27.60 | 25.16 | 15.65 | 18 698.90 |
| Balance sheet total (assets) | 11 975.94 | 11 973.45 | 11 971.01 | 11 969.12 | 18 698.90 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12.72 | 12.72 | 12.72 | 12.72 | 12.72 |
| Retained earnings | 11 963.63 | 11 961.12 | 11 958.60 | 11 956.02 | 11 954.04 |
| Profit of the financial year | -2.50 | -2.52 | -2.58 | -1.98 | 6 718.54 |
| Shareholders equity total | 11 973.85 | 11 971.32 | 11 968.75 | 11 966.77 | 18 685.31 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.18 | ||||
| Other non-interest bearing current liabilities | 2.09 | 2.13 | 2.27 | 2.35 | 2.41 |
| Current liabilities total | 2.09 | 2.13 | 2.27 | 2.35 | 13.59 |
| Balance sheet total (liabilities) | 11 975.94 | 11 973.45 | 11 971.01 | 11 969.12 | 18 698.90 |
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