DURMISI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42662445
Naverland 2, 2600 Glostrup
rd@eesa.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.05 | |
| EBIT | -0.05 | |
| Other financial income | 2.79 | |
| Other financial expenses | -2.79 | |
| Net income from associates (fin.) | 72.25 | 83.63 |
| Pre-tax profit | 72.25 | 83.59 |
| Net earnings | 72.25 | 83.59 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 415.36 | 381.19 |
| Investments total | 415.36 | 381.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 111.23 | 151.81 |
| Short term receivables total | 111.23 | 151.81 |
| Balance sheet total (assets) | 526.59 | 533.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 303.11 | |
| Shares repurchased | 117.80 | |
| Other reserves | 257.56 | 341.19 |
| Retained earnings | - 375.36 | -83.63 |
| Profit of the financial year | 72.25 | 83.59 |
| Shareholders equity total | 415.36 | 381.14 |
| Non-current liabilities total | ||
| Current owed to group member | 29.00 | 146.09 |
| Short-term deferred tax liabilities | 82.24 | 5.77 |
| Current liabilities total | 111.23 | 151.86 |
| Balance sheet total (liabilities) | 526.59 | 533.00 |
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