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DIMEX ApS — Credit Rating and Financial Key Figures
CVR number: 31492750
Garderhøjvej 11, 2820 Gentofte
dimex@dimex.dk
tel: 39401122
www.dimex.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 718.55 | 1 182.92 | 1 887.56 | 1 558.40 | 1 757.23 |
| Employee benefit expenses | - 709.85 | - 722.88 | -1 139.82 | -1 359.69 | -1 448.58 |
| Other operating expenses | -4.00 | ||||
| Total depreciation | -16.00 | -32.00 | -22.94 | -45.87 | |
| EBIT | -7.30 | 428.03 | 747.75 | 171.77 | 262.78 |
| Other financial income | 2.10 | ||||
| Other financial expenses | -2.71 | -10.70 | -0.05 | -0.28 | -0.13 |
| Pre-tax profit | -10.01 | 417.33 | 747.70 | 171.49 | 264.74 |
| Income taxes | -4.97 | -92.20 | - 185.99 | -48.07 | -66.75 |
| Net earnings | -14.97 | 325.13 | 561.71 | 123.41 | 197.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.00 | 112.00 | 206.43 | 160.56 | |
| Tangible assets total | 144.00 | 112.00 | 206.43 | 160.56 | |
| Investments total | 7.32 | 7.32 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 196.65 | 229.55 | 456.09 | 58.64 | |
| Current amounts owed by group member comp. | 41.98 | ||||
| Prepayments and accrued income | 8.17 | 11.97 | 10.30 | 33.83 | |
| Current other receivables | 12.67 | 37.65 | 180.15 | 35.34 | 68.21 |
| Current deferred tax assets | 147.49 | ||||
| Short term receivables total | 217.48 | 426.66 | 646.53 | 169.78 | 68.21 |
| Cash and bank deposits | 307.10 | 791.83 | 1 803.70 | 573.38 | 748.41 |
| Cash and cash equivalents | 307.10 | 791.83 | 1 803.70 | 573.38 | 748.41 |
| Balance sheet total (assets) | 675.90 | 1 337.81 | 2 450.23 | 949.59 | 977.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 122.00 | 150.00 | ||
| Retained earnings | 443.34 | 428.37 | - 146.50 | 293.21 | 266.62 |
| Profit of the financial year | -14.97 | 325.13 | 561.71 | 123.41 | 197.99 |
| Shareholders equity total | 553.37 | 878.50 | 1 440.21 | 663.62 | 739.61 |
| Provisions | 16.81 | 53.50 | 7.57 | 6.94 | |
| Non-current deferred tax liabilities | 105.51 | 189.49 | 40.59 | 67.39 | |
| Non-current liabilities total | 105.51 | 189.49 | 40.59 | 67.39 | |
| Advances received | 83.36 | 560.09 | 143.84 | ||
| Current trade creditors | 32.50 | 40.00 | 49.15 | 50.19 | |
| Current owed to group member | 150.00 | ||||
| Short-term deferred tax liabilities | 20.97 | 105.51 | 40.59 | ||
| Other non-interest bearing current liabilities | 84.76 | 34.44 | 114.94 | 44.81 | 72.47 |
| Current liabilities total | 105.72 | 300.31 | 820.54 | 237.81 | 163.24 |
| Balance sheet total (liabilities) | 675.90 | 1 337.81 | 2 450.23 | 949.59 | 977.18 |
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