DMV H ApS — Credit Rating and Financial Key Figures
CVR number: 35632891
Ribesvej 11, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | ||
| Income from other inv. held as non-curr. assets | 25.00 | 25.00 | 830.00 | 255.00 | |
| Pre-tax profit | 25.00 | 24.93 | 830.99 | -1.09 | 253.81 |
| Net earnings | 25.00 | 24.93 | 830.99 | -1.09 | 253.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 445.29 | 445.29 | 1 541.42 | 1 541.42 | 1 831.42 |
| Participating interests | 266.13 | 266.13 | |||
| Investments total | 711.42 | 711.42 | 1 541.42 | 1 541.42 | 1 831.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.50 | 183.22 | |||
| Current owed by particip. interest comp. | 25.00 | ||||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 25.00 | 29.50 | 183.22 | 2.00 | |
| Cash and bank deposits | 4.65 | 25.09 | 1.90 | 47.34 | 9.15 |
| Cash and cash equivalents | 4.65 | 25.09 | 1.90 | 47.34 | 9.15 |
| Balance sheet total (assets) | 741.07 | 766.01 | 1 726.54 | 1 588.76 | 1 842.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 627.92 | 652.92 | 677.86 | 1 508.85 | 1 507.76 |
| Profit of the financial year | 25.00 | 24.93 | 830.99 | -1.09 | 253.81 |
| Shareholders equity total | 733.93 | 758.86 | 1 589.85 | 1 588.76 | 1 842.57 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.15 | 7.15 | 136.69 | ||
| Current liabilities total | 7.15 | 7.15 | 136.69 | ||
| Balance sheet total (liabilities) | 741.07 | 766.01 | 1 726.54 | 1 588.76 | 1 842.57 |
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