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DM Supply A/S — Credit Rating and Financial Key Figures

CVR number: 34471177
Marktoften 14, Skovby 8464 Galten
post@dmsupply.dk
tel: 40567536
www.dmsupply.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit30 035.6937 585.0337 328.3634 039.7125 601.25
Employee benefit expenses-7 843.68-9 000.21-9 904.45-11 692.52-12 097.95
Other operating expenses-9.29
Total depreciation-5 324.87-6 547.91-8 608.68-10 252.28-10 797.23
EBIT16 876.4322 036.9118 815.2212 094.912 706.08
Other financial income7.9022.4124.623.31
Other financial expenses-21.85- 356.87-2 061.71-3 179.87-2 958.60
Pre-tax profit16 862.4821 680.0416 775.928 939.66- 249.21
Income taxes-3 435.27-4 568.86-3 997.30-2 116.8312.08
Net earnings13 427.2117 111.1812 778.626 822.83- 237.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights109.88180.87
Intangible assets total109.88180.87
Land and waters2 743.6327 717.0737 633.3645 251.6246 777.25
Buildings17 757.0723 436.8425 477.8730 020.5621 999.66
Machinery and equipment823.02765.281 716.853 444.693 802.49
Tangible assets total21 323.7251 919.1964 828.0878 716.8672 579.40
Investments total
Long term receivables total
Raw materials and consumables1 474.571 771.751 797.994 005.653 409.69
Inventories total1 474.571 771.751 797.994 005.653 409.69
Current trade debtors5 427.856 723.387 264.225 738.515 254.24
Current amounts owed by group member comp.276.60
Prepayments and accrued income171.13222.61187.69277.94262.77
Current other receivables14.97310.8721.0076.38
Short term receivables total5 890.557 256.857 472.916 016.455 593.39
Cash and bank deposits3 006.435 486.90
Cash and cash equivalents3 006.435 486.90
Balance sheet total (assets)28 688.8563 954.2479 585.8888 848.8381 763.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.005 000.00
Other reserves-2 500.00
Retained earnings-6 782.926 644.29-8 548.18- 782.306 200.83
Profit of the financial year13 427.2117 111.1812 778.626 822.83- 237.13
Shareholders equity total12 144.2924 255.474 730.449 040.536 463.70
Provisions2 108.021 863.432 366.683 153.652 926.52
Non-current loans from credit institutions21 033.0020 332.0019 491.00
Non-current leasing loans3 485.572 014.54
Non-current liabilities total21 033.0023 817.5721 505.54
Current loans from credit institutions732.6721 419.00648.556 748.394 819.38
Current trade creditors2 460.706 537.092 326.251 405.511 077.73
Current owed to group member2 826.2440 146.6340 112.9541 529.57
Short-term deferred tax liabilities3 020.544 813.453 360.451 326.27260.26
Other non-interest bearing current liabilities8 222.632 239.564 973.883 243.973 180.66
Current liabilities total14 436.5437 835.3451 455.7552 837.0950 867.59
Balance sheet total (liabilities)28 688.8563 954.2479 585.8888 848.8381 763.35
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