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DANSK INDUSTRI MONTAGE A/S — Credit Rating and Financial Key Figures
CVR number: 46336518
Mosegyden 55, Vester Lunde 5450 Otterup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -9.00 | 9.00 | -5.40 | -7.19 |
| EBIT | -11.00 | -9.00 | 9.00 | -5.40 | -7.19 |
| Other financial expenses | -7.00 | ||||
| Pre-tax profit | -11.00 | -9.00 | -9.00 | -5.40 | -7.19 |
| Income taxes | 103.00 | 101.03 | |||
| Net earnings | 92.00 | -9.00 | -9.00 | -5.40 | 93.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.00 | 56.00 | 49.57 | 42.38 | |
| Current other receivables | 6.00 | 2.00 | |||
| Current deferred tax assets | 103.00 | 101.03 | |||
| Short term receivables total | 109.00 | 65.00 | 56.00 | 49.57 | 143.41 |
| Cash and bank deposits | 1.00 | 2.00 | 2.71 | 2.71 | |
| Cash and cash equivalents | 1.00 | 2.00 | 2.71 | 2.71 | |
| Balance sheet total (assets) | 109.00 | 66.00 | 58.00 | 52.28 | 146.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 522.00 | - 431.00 | - 439.00 | - 448.32 | - 453.72 |
| Profit of the financial year | 92.00 | -9.00 | -9.00 | -5.40 | 93.84 |
| Shareholders equity total | 70.00 | 60.00 | 52.00 | 46.28 | 140.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | |||
| Current owed to group member | 33.00 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | ||
| Current liabilities total | 39.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 109.00 | 66.00 | 58.00 | 52.28 | 146.12 |
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