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DMV H ApS — Credit Rating and Financial Key Figures
CVR number: 35632891
Ribesvej 11, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.99 | ||||
| Other financial expenses | -0.06 | -1.09 | -1.19 | -1.19 | |
| Income from other inv. held as non-curr. assets | 25.00 | 830.00 | 255.00 | 400.00 | |
| Pre-tax profit | 24.93 | 830.99 | -1.09 | 253.81 | 398.81 |
| Net earnings | 24.93 | 830.99 | -1.09 | 253.81 | 398.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 445.29 | 1 541.42 | 1 541.42 | 1 831.42 | 1 831.42 |
| Participating interests | 266.13 | ||||
| Investments total | 711.42 | 1 541.42 | 1 541.42 | 1 831.42 | 1 831.42 |
| Non-current loans receivable | 325.00 | ||||
| Long term receivables total | 325.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.50 | 183.22 | 65.00 | ||
| Current other receivables | 2.00 | 10.10 | |||
| Short term receivables total | 29.50 | 183.22 | 2.00 | 75.10 | |
| Cash and bank deposits | 25.09 | 1.90 | 47.34 | 9.15 | 9.87 |
| Cash and cash equivalents | 25.09 | 1.90 | 47.34 | 9.15 | 9.87 |
| Balance sheet total (assets) | 766.01 | 1 726.54 | 1 588.76 | 1 842.57 | 2 241.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 652.92 | 677.86 | 1 508.85 | 1 507.76 | 1 761.57 |
| Profit of the financial year | 24.93 | 830.99 | -1.09 | 253.81 | 398.81 |
| Shareholders equity total | 758.86 | 1 589.85 | 1 588.76 | 1 842.57 | 2 241.39 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.15 | 136.69 | |||
| Current liabilities total | 7.15 | 136.69 | |||
| Balance sheet total (liabilities) | 766.01 | 1 726.54 | 1 588.76 | 1 842.57 | 2 241.39 |
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