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DMV2 ApS — Credit Rating and Financial Key Figures
CVR number: 35484892
Ribesvej 11, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100.54 | 101.84 | 102.64 | 104.84 | 105.44 |
| Change in stocks | 1.00 | -1.00 | |||
| External services | -44.75 | -21.82 | -20.63 | -22.74 | -21.75 |
| Gross profit | 56.79 | 79.02 | 82.00 | 82.10 | 83.68 |
| EBIT | 56.79 | 79.02 | 82.00 | 82.10 | 83.68 |
| Other financial expenses | -22.33 | -29.28 | -22.65 | -18.65 | -48.12 |
| Pre-tax profit | 34.46 | 49.74 | 59.35 | 63.45 | 35.56 |
| Income taxes | -4.83 | -11.46 | -12.50 | -9.75 | -5.59 |
| Net earnings | 29.63 | 38.29 | 46.85 | 53.69 | 29.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 156.74 | 2 155.74 | 2 160.64 | 2 160.64 | 2 160.64 |
| Tangible assets total | 2 156.74 | 2 155.74 | 2 160.64 | 2 160.64 | 2 160.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.22 | 83.01 | |||
| Short term receivables total | 18.22 | 83.01 | |||
| Cash and bank deposits | 25.86 | 41.20 | 40.72 | 38.66 | 10.24 |
| Cash and cash equivalents | 25.86 | 41.20 | 40.72 | 38.66 | 10.24 |
| Balance sheet total (assets) | 2 182.60 | 2 196.94 | 2 201.36 | 2 217.52 | 2 253.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 384.97 | 414.60 | 452.89 | 789.75 | 843.44 |
| Profit of the financial year | 29.63 | 38.29 | 46.85 | 53.69 | 29.97 |
| Shareholders equity total | 494.60 | 532.89 | 579.74 | 923.44 | 953.41 |
| Non-current loans from credit institutions | 1 233.80 | 1 233.80 | 1 230.37 | 1 227.80 | 1 227.80 |
| Non-current deferred tax liabilities | 12.00 | 15.00 | 23.40 | 29.40 | 35.80 |
| Non-current liabilities total | 1 245.80 | 1 248.80 | 1 253.77 | 1 257.20 | 1 263.60 |
| Current owed to group member | 393.32 | 373.68 | 332.33 | ||
| Other non-interest bearing current liabilities | 48.88 | 41.57 | 35.53 | 36.88 | 36.88 |
| Current liabilities total | 442.20 | 415.25 | 367.85 | 36.88 | 36.88 |
| Balance sheet total (liabilities) | 2 182.60 | 2 196.94 | 2 201.36 | 2 217.52 | 2 253.89 |
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