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DMEO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35858822
Farversøvej 9, 3490 Kvistgård
david@onuoha.dk
tel: 22449879
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.94 | -9.50 | -4.57 | -4.63 | -6.28 |
| EBIT | -3.94 | -9.50 | -4.57 | -4.63 | -6.28 |
| Other financial income | 12.83 | 13.67 | 16.83 | 20.46 | 34.55 |
| Other financial expenses | -4.59 | -7.35 | -17.44 | -8.43 | -1.69 |
| Net income from associates (fin.) | - 352.79 | 758.05 | 45.78 | - 443.24 | - 389.94 |
| Pre-tax profit | - 348.49 | 754.88 | 40.60 | - 435.83 | - 363.37 |
| Income taxes | -1.02 | 0.17 | -1.32 | -3.17 | -5.85 |
| Net earnings | - 349.51 | 755.05 | 39.28 | - 439.00 | - 369.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 521.99 | 167.78 | 30.00 | 16.06 | |
| Investments total | 521.99 | 167.78 | 30.00 | 16.06 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 91.21 | 420.28 | 437.09 | 300.87 | 3.91 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 114.43 | 126.57 | 132.58 | 41.66 | 47.00 |
| Short term receivables total | 205.65 | 546.86 | 569.68 | 342.53 | 50.91 |
| Cash and bank deposits | 338.36 | 335.95 | 461.20 | 285.77 | 174.33 |
| Cash and cash equivalents | 338.36 | 335.95 | 461.20 | 285.77 | 174.33 |
| Balance sheet total (assets) | 544.01 | 1 404.80 | 1 198.65 | 658.30 | 241.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 61.00 | 67.50 | ||
| Other reserves | 49.90 | 71.99 | 117.78 | ||
| Retained earnings | 663.33 | 134.03 | 843.29 | 939.35 | 432.85 |
| Profit of the financial year | - 349.51 | 755.05 | 39.28 | - 439.00 | - 369.21 |
| Shareholders equity total | 363.82 | 1 118.87 | 1 040.35 | 601.35 | 171.13 |
| Provisions | 0.00 | 0.00 | -0.00 | ||
| Non-current deferred tax liabilities | 1.02 | 106.42 | 2.33 | 3.17 | |
| Non-current liabilities total | 1.02 | 106.42 | 2.33 | 3.17 | |
| Current trade creditors | 3.94 | 4.38 | 4.38 | 4.50 | 5.60 |
| Current owed to participating | 60.19 | 40.55 | 42.18 | 29.84 | 17.47 |
| Short-term deferred tax liabilities | 110.87 | 93.42 | 9.02 | ||
| Other non-interest bearing current liabilities | 4.18 | 134.59 | 16.00 | 19.44 | 38.08 |
| Current liabilities total | 179.17 | 179.52 | 155.98 | 53.78 | 70.17 |
| Balance sheet total (liabilities) | 544.01 | 1 404.80 | 1 198.65 | 658.30 | 241.30 |
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