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DMC Nordic S ApS — Credit Rating and Financial Key Figures
CVR number: 32345484
Middelfartgade 15, 2100 København Ø
tel: 33121200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.30 | -12.14 | -11.15 | -23.28 | -20.38 |
| EBIT | -10.30 | -12.14 | -11.15 | -23.28 | -20.38 |
| Other financial income | 112.72 | 0.69 | 2.57 | 0.09 | |
| Other financial expenses | -21.25 | ||||
| Net income from associates (fin.) | - 353.35 | 4 317.11 | 774.89 | 3 115.25 | 533.82 |
| Pre-tax profit | - 272.18 | 4 304.97 | 764.43 | 3 094.54 | 513.53 |
| Income taxes | -17.86 | 2.67 | 2.30 | 3.42 | 0.34 |
| Net earnings | - 290.04 | 4 307.64 | 766.73 | 3 097.96 | 513.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 739.37 | 4 219.42 | 6 530.31 | 5 071.68 | |
| Investments total | 4 739.37 | 4 219.42 | 6 530.31 | 5 071.68 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 908.23 | ||||
| Current deferred tax assets | 2.67 | 4.51 | 7.94 | 8.27 | |
| Short term receivables total | 2 908.23 | 2.67 | 4.51 | 7.94 | 8.27 |
| Cash and bank deposits | 0.64 | 2 072.43 | 341.77 | 39.51 | 130.32 |
| Cash and cash equivalents | 0.64 | 2 072.43 | 341.77 | 39.51 | 130.32 |
| Balance sheet total (assets) | 2 908.87 | 6 814.47 | 4 565.70 | 6 577.75 | 5 210.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 000.00 | 950.00 | 2 250.00 | 700.00 | |
| Other reserves | 76.54 | 1 010.32 | 1 155.87 | 1 865.21 | 1 989.43 |
| Retained earnings | 2 868.10 | -1 611.37 | 1 585.67 | - 765.09 | 1 889.55 |
| Profit of the financial year | - 290.04 | 4 307.64 | 766.73 | 3 097.96 | 513.87 |
| Shareholders equity total | 2 734.61 | 6 786.58 | 4 538.27 | 6 528.08 | 5 172.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 32.25 | 20.00 |
| Current owed to group member | 146.41 | 17.89 | 17.43 | 17.43 | 17.43 |
| Short-term deferred tax liabilities | 17.86 | ||||
| Current liabilities total | 174.26 | 27.89 | 27.43 | 49.68 | 37.43 |
| Balance sheet total (liabilities) | 2 908.87 | 6 814.47 | 4 565.70 | 6 577.75 | 5 210.27 |
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