DMP PARTNERS A/S — Credit Rating and Financial Key Figures
CVR number: 30827872
Hedegårdvej 13, 7500 Holstebro
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 90 333.06 | |||
| Gross profit | 90 333.06 | |||
| Costs of management | -38.30 | -44.55 | -19.55 | - 107.72 |
| Other operating expenses | -70.86 | |||
| EBIT | -38.30 | -44.55 | -19.55 | 90 154.48 |
| Other financial income | 0.03 | 18.23 | 26.62 | 1.80 |
| Other financial expenses | -2 796.45 | -2 905.27 | -2 973.90 | - 834.75 |
| Net income from associates (fin.) | 3 369.50 | 1 245.87 | -21 625.28 | -8 927.31 |
| Pre-tax profit | 534.78 | -1 685.72 | -24 592.10 | 80 394.22 |
| Income taxes | 623.64 | 50.53 | 19.27 | |
| Net earnings | 1 158.42 | -1 635.19 | -24 592.10 | 80 413.49 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 33 188.48 | 32 219.25 | 8 927.31 |
| Investments total | 33 188.48 | 32 219.25 | 8 927.31 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 188.09 | 119.76 | |
| Current deferred tax assets | 2 263.54 | 1 041.29 | |
| Short term receivables total | 2 263.54 | 2 229.39 | 119.76 |
| Balance sheet total (assets) | 35 452.02 | 34 448.64 | 9 047.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | -65 329.51 | -64 186.19 | -65 821.39 | -90 413.49 |
| Profit of the financial year | 1 158.42 | -1 635.19 | -24 592.10 | 80 413.49 |
| Shareholders equity total | -54 171.10 | -55 821.39 | -80 413.49 | |
| Non-current loans from credit institutions | 73 460.87 | 74 091.59 | 73 533.74 | |
| Non-current other liabilities | 14 416.44 | 15 143.90 | 15 908.07 | |
| Non-current liabilities total | 87 877.30 | 89 235.49 | 89 441.81 | |
| Current loans from credit institutions | 0.02 | |||
| Current trade creditors | 18.75 | |||
| Current owed to group member | 62.17 | |||
| Short-term deferred tax liabilities | 1 639.90 | 990.76 | ||
| Other non-interest bearing current liabilities | 43.75 | 43.75 | ||
| Current liabilities total | 1 745.82 | 1 034.54 | 18.75 | |
| Balance sheet total (liabilities) | 35 452.02 | 34 448.64 | 9 047.07 |
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