DM Tømrerservice ApS — Credit Rating and Financial Key Figures
CVR number: 39258129
Mogensensvej 19, Lumby 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.18 | -2.42 | -2.19 | -2.50 | -3.95 |
| EBIT | -1.18 | -2.42 | -2.19 | -2.50 | -3.95 |
| Other financial income | 0.13 | 3.85 | 2.09 | ||
| Other financial expenses | -0.35 | -0.01 | -0.00 | ||
| Net income from associates (fin.) | 5.00 | -50.00 | 50.00 | ||
| Pre-tax profit | -1.53 | -2.43 | 2.94 | -48.65 | 48.14 |
| Net earnings | -1.53 | -2.43 | 2.94 | -48.65 | 48.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.94 | 4.28 | 2.63 | ||
| Short term receivables total | 2.94 | 4.28 | 2.63 | ||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | ||
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | ||
| Balance sheet total (assets) | 50.00 | 50.01 | 52.95 | 4.29 | 52.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.77 | -9.30 | -11.73 | -8.79 | -57.44 |
| Profit of the financial year | -1.53 | -2.43 | 2.94 | -48.65 | 48.14 |
| Shareholders equity total | 40.70 | 38.27 | 41.21 | -7.44 | 40.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | 0.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.02 | 6.73 | 6.73 | 6.73 | 6.73 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 0.20 | |
| Current liabilities total | 9.30 | 11.73 | 11.73 | 11.73 | 11.93 |
| Balance sheet total (liabilities) | 50.00 | 50.01 | 52.95 | 4.29 | 52.63 |
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