DMC FINANS A/S — Credit Rating and Financial Key Figures
CVR number: 32838561
Annexstræde 6, 2500 Valby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.77 | -8.67 |
| Gross profit | -7.77 | -8.67 |
| EBIT | -7.77 | -8.67 |
| Other financial income | 0.18 | |
| Net income from associates (fin.) | 148.26 | 2 630.70 |
| Pre-tax profit | 140.67 | 2 622.04 |
| Income taxes | 1.69 | 1.53 |
| Net earnings | 142.36 | 2 623.56 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8 561.31 | 11 192.01 |
| Investments total | 8 561.31 | 11 192.01 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.67 | 1.91 |
| Short term receivables total | 1.67 | 1.91 |
| Cash and bank deposits | 545.58 | 537.83 |
| Cash and cash equivalents | 545.58 | 537.83 |
| Balance sheet total (assets) | 9 108.56 | 11 731.74 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 7 457.59 | 10 088.29 |
| Retained earnings | -99.89 | -2 588.24 |
| Profit of the financial year | 142.36 | 2 623.56 |
| Shareholders equity total | 8 000.06 | 10 623.62 |
| Non-current liabilities total | ||
| Current owed to group member | 1 100.00 | 1 100.00 |
| Other non-interest bearing current liabilities | 8.50 | 8.13 |
| Current liabilities total | 1 108.50 | 1 108.13 |
| Balance sheet total (liabilities) | 9 108.56 | 11 731.74 |
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