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D&M Sport ApS — Credit Rating and Financial Key Figures
CVR number: 43083503
Norgesgade 49, 7430 Ikast
ms@dm-sport.dk
tel: 25739031
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 315.23 | 1 467.48 | 1 569.99 | 1 976.36 |
| Employee benefit expenses | - 956.26 | -1 369.76 | -1 405.01 | -1 578.65 |
| Total depreciation | -0.44 | -17.05 | -17.40 | |
| EBIT | 358.97 | 97.28 | 147.93 | 380.30 |
| Other financial income | 0.05 | 1.09 | 1.22 | |
| Other financial expenses | -1.73 | -1.63 | -3.86 | |
| Pre-tax profit | 357.24 | 97.33 | 147.38 | 377.66 |
| Income taxes | -78.76 | -22.08 | -32.68 | -85.17 |
| Net earnings | 278.48 | 75.25 | 114.71 | 292.49 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 57.24 | 69.52 | 52.12 | |
| Tangible assets total | 57.24 | 69.52 | 52.12 | |
| Investments total | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | ||||
| Raw materials and consumables | 24.72 | 45.00 | ||
| Inventories total | 24.72 | 45.00 | ||
| Current trade debtors | 184.72 | 309.74 | 228.57 | 556.13 |
| Current amounts owed by group member comp. | 0.25 | 8.40 | 28.83 | |
| Current other receivables | 42.48 | 17.50 | 7.16 | |
| Short term receivables total | 184.97 | 352.22 | 254.47 | 592.11 |
| Cash and bank deposits | 459.07 | 222.74 | 393.76 | 545.65 |
| Cash and cash equivalents | 459.07 | 222.74 | 393.76 | 545.65 |
| Balance sheet total (assets) | 644.05 | 652.20 | 762.48 | 1 254.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 75.00 | ||
| Retained earnings | - 150.00 | 128.48 | 203.73 | 243.44 |
| Profit of the financial year | 278.48 | 75.25 | 114.71 | 292.49 |
| Shareholders equity total | 318.48 | 243.73 | 358.44 | 650.93 |
| Provisions | 3.08 | 2.99 | 7.60 | |
| Non-current liabilities total | ||||
| Current trade creditors | 93.66 | 151.09 | 97.56 | 97.70 |
| Current owed to participating | 6.42 | 2.73 | ||
| Current owed to group member | 20.64 | |||
| Short-term deferred tax liabilities | 78.76 | 19.01 | 32.76 | 80.56 |
| Other non-interest bearing current liabilities | 146.72 | 211.93 | 270.73 | 418.09 |
| Current liabilities total | 325.57 | 405.39 | 401.05 | 596.36 |
| Balance sheet total (liabilities) | 644.05 | 652.20 | 762.48 | 1 254.89 |
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