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DEMIR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35657088
Taastrup Hovedgade 121, 2630 Taastrup
tel: 61707420
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.61 | -3.13 | |||
| Other operating expenses | -75.00 | ||||
| Reduction in value of non-current assets | - 237.03 | -49.70 | -32.11 | -18.06 | -63.55 |
| EBIT | - 237.03 | -49.70 | -38.73 | -18.06 | - 141.67 |
| Other financial income | 1.00 | 0.00 | 0.26 | 2.28 | |
| Other financial expenses | -15.98 | -2.39 | -1.38 | -1.50 | -88.92 |
| Net income from associates (fin.) | 3.62 | 170.30 | - 368.29 | 385.64 | 1 133.43 |
| Pre-tax profit | - 249.39 | 119.20 | - 408.39 | 366.35 | 905.12 |
| Income taxes | 52.19 | -64.35 | 20.06 | 4.24 | 49.52 |
| Net earnings | - 197.20 | 54.85 | - 388.33 | 370.59 | 954.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 508.14 | 868.29 | 837.35 | 1 222.99 | 1 656.42 |
| Participating interests | 3.88 | ||||
| Investments total | 508.14 | 868.29 | 837.35 | 1 222.99 | 1 660.30 |
| Non-current loans receivable | 298.73 | 69.53 | 37.68 | 19.75 | 106.47 |
| Long term receivables total | 298.73 | 69.53 | 37.68 | 19.75 | 106.47 |
| Inventories total | |||||
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 64.35 | 6.00 | 27.06 | 76.96 | 344.70 |
| Short term receivables total | 64.35 | 6.00 | 27.06 | 276.96 | 344.70 |
| Cash and bank deposits | 7.92 | 3.98 | 4.06 | 105.45 | 983.11 |
| Cash and cash equivalents | 7.92 | 3.98 | 4.06 | 105.45 | 983.11 |
| Balance sheet total (assets) | 879.13 | 947.80 | 906.15 | 1 625.14 | 3 094.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 212.65 | 172.99 | 1 306.42 | ||
| Retained earnings | 199.75 | 192.40 | 247.25 | - 526.71 | -1 289.56 |
| Profit of the financial year | - 197.20 | 54.85 | - 388.33 | 370.59 | 954.64 |
| Shareholders equity total | 52.55 | 297.25 | - 303.72 | 66.87 | 1 021.51 |
| Non-current owed to group member | 813.57 | ||||
| Non-current deferred tax liabilities | 100.00 | 100.00 | 100.00 | 100.00 | |
| Non-current liabilities total | 813.57 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current loans from credit institutions | 0.26 | ||||
| Current trade creditors | 1.25 | 1.25 | 3.13 | 3.13 | 3.13 |
| Current owed to group member | 349.29 | 906.51 | 1 406.51 | 1 698.77 | |
| Short-term deferred tax liabilities | 8.71 | 38.65 | 271.17 | ||
| Other non-interest bearing current liabilities | 3.06 | 200.00 | 199.98 | 10.00 | |
| Current liabilities total | 13.01 | 550.54 | 1 109.87 | 1 458.28 | 1 973.07 |
| Balance sheet total (liabilities) | 879.13 | 947.80 | 906.15 | 1 625.14 | 3 094.58 |
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