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DLM VVS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36915862
Tranegilde Bygade 7, 2635 Ishøj
dpmvvs@gmail.com
tel: 29463831
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.55 | -5.50 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.55 | -5.50 |
| Other financial income | 0.01 | 2.19 | 0.00 | ||
| Other financial expenses | -0.20 | -0.45 | -4.37 | -15.44 | -10.68 |
| Net income from associates (fin.) | 155.08 | 406.21 | 711.08 | 507.84 | 328.04 |
| Pre-tax profit | 149.89 | 400.77 | 701.72 | 489.03 | 311.87 |
| Income taxes | 4.86 | 1.10 | 0.74 | 1.21 | |
| Net earnings | 149.89 | 405.63 | 702.82 | 489.77 | 313.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 234.77 | 490.98 | 802.07 | 609.91 | 437.95 |
| Investments total | 234.77 | 490.98 | 802.07 | 609.91 | 437.95 |
| Non-current loans receivable | 999.04 | 999.04 | |||
| Long term receivables total | 999.04 | 999.04 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.18 | 166.38 | 202.07 | ||
| Current other receivables | 29.02 | ||||
| Current deferred tax assets | 16.00 | 112.35 | 201.12 | 143.22 | 201.21 |
| Short term receivables total | 104.21 | 278.74 | 403.19 | 143.22 | 201.21 |
| Cash and bank deposits | 44.58 | 44.59 | 3.09 | 119.45 | |
| Cash and cash equivalents | 44.58 | 44.59 | 3.09 | 119.45 | |
| Balance sheet total (assets) | 338.97 | 814.29 | 1 249.85 | 1 755.26 | 1 757.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 117.80 | 122.00 | 100.00 | 158.80 |
| Retained earnings | - 149.31 | - 117.22 | 166.40 | 769.22 | 1 100.20 |
| Profit of the financial year | 149.89 | 405.63 | 702.82 | 489.77 | 313.07 |
| Shareholders equity total | 160.58 | 456.20 | 1 041.22 | 1 409.00 | 1 622.07 |
| Provisions | -0.00 | -0.00 | -0.00 | 0.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 172.40 | 252.60 | 2.60 | 2.60 | 2.60 |
| Current owed to group member | 207.72 | 126.97 | |||
| Short-term deferred tax liabilities | 99.50 | 200.03 | 126.48 | ||
| Other non-interest bearing current liabilities | 3.47 | 0.02 | |||
| Current liabilities total | 178.40 | 358.09 | 208.62 | 346.26 | 135.58 |
| Balance sheet total (liabilities) | 338.97 | 814.29 | 1 249.85 | 1 755.26 | 1 757.66 |
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