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DM REVISIONSFIRMA AF 1993, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 39473321
Hovedgaden 50, 4261 Dalmose
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 059.57 | 1 139.78 | 1 293.18 | 1 201.43 | 873.35 |
| Costs of management | - 927.03 | -1 022.31 | - 897.20 | - 865.75 | - 675.65 |
| Other operating expenses | -54.17 | ||||
| EBIT | 78.37 | 117.47 | 395.98 | 335.68 | 197.70 |
| Other financial income | 49.15 | 14.79 | 21.82 | 46.13 | 29.53 |
| Other financial expenses | -21.17 | -32.30 | -25.40 | -34.89 | -26.71 |
| Pre-tax profit | 106.35 | 99.95 | 392.40 | 346.91 | 200.52 |
| Income taxes | -32.11 | -15.04 | -86.33 | -76.32 | -44.40 |
| Net earnings | 74.24 | 84.91 | 306.07 | 270.59 | 156.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.53 | 14.53 | 14.53 | 14.53 | 14.53 |
| Tangible assets total | 14.53 | 14.53 | 14.53 | 14.53 | 14.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 813.73 | 386.14 | 580.86 | 357.48 | 332.71 |
| Current other receivables | 1 748.66 | 563.75 | 636.18 | 506.60 | 513.69 |
| Current deferred tax assets | 8.69 | 47.05 | |||
| Short term receivables total | 2 562.39 | 958.59 | 1 217.04 | 864.08 | 893.45 |
| Cash and bank deposits | 0.44 | 82.79 | 349.20 | 1 054.78 | 1 244.00 |
| Cash and cash equivalents | 0.44 | 82.79 | 349.20 | 1 054.78 | 1 244.00 |
| Balance sheet total (assets) | 2 577.35 | 1 055.90 | 1 580.77 | 1 933.39 | 2 151.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 114.40 | 121.00 | 135.00 | 158.00 |
| Retained earnings | 202.13 | 161.96 | 125.88 | 296.95 | 409.54 |
| Profit of the financial year | 74.24 | 84.91 | 306.07 | 270.59 | 156.12 |
| Shareholders equity total | 440.76 | 411.28 | 602.95 | 752.54 | 773.66 |
| Provisions | 11.92 | 3.19 | 3.19 | 3.19 | 3.20 |
| Non-current other liabilities | 110.60 | ||||
| Non-current deferred tax liabilities | 125.77 | 147.93 | 508.30 | 440.98 | |
| Non-current liabilities total | 110.60 | 125.77 | 147.93 | 508.30 | 440.98 |
| Advances received | 455.15 | ||||
| Current owed to participating | 83.09 | 6.31 | 41.66 | 122.63 | 52.49 |
| Short-term deferred tax liabilities | 26.90 | 6.01 | 52.91 | ||
| Other non-interest bearing current liabilities | 1 904.08 | 509.35 | 779.02 | 493.81 | 426.49 |
| Current liabilities total | 2 014.07 | 515.67 | 826.69 | 669.35 | 934.14 |
| Balance sheet total (liabilities) | 2 577.35 | 1 055.90 | 1 580.77 | 1 933.39 | 2 151.98 |
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