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DMEO MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 35858776
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 | 678.02 | 1 983.99 | 1 239.80 | 238.83 | 206.48 |
| Employee benefit expenses | -1 109.21 | - 992.79 | -1 164.22 | - 656.31 | - 545.91 |
| EBIT | - 431.19 | 991.20 | 75.59 | - 417.48 | - 339.44 |
| Other financial income | 0.72 | 0.55 | |||
| Other financial expenses | -16.92 | -18.23 | -16.81 | -19.60 | -34.19 |
| Pre-tax profit | - 448.11 | 972.97 | 58.77 | - 436.37 | - 373.08 |
| Income taxes | 95.32 | - 214.92 | -12.99 | 3.13 | 4.95 |
| Net earnings | - 352.79 | 758.05 | 45.78 | - 433.24 | - 368.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 370.00 | |||
| Current amounts owed by group member comp. | 6.44 | ||||
| Prepayments and accrued income | 21.06 | 71.01 | 71.94 | 31.00 | 22.75 |
| Current other receivables | 57.23 | -0.00 | -0.00 | ||
| Current deferred tax assets | 95.32 | 3.13 | 8.07 | ||
| Short term receivables total | 173.62 | 71.01 | 121.94 | 404.13 | 37.26 |
| Cash and bank deposits | 300.37 | 1 084.36 | 802.11 | 30.95 | 20.85 |
| Cash and cash equivalents | 300.37 | 1 084.36 | 802.11 | 30.95 | 20.85 |
| Balance sheet total (assets) | 473.99 | 1 155.37 | 924.05 | 435.08 | 58.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 66.73 | - 686.06 | 71.99 | 117.78 | - 315.46 |
| Profit of the financial year | - 352.79 | 758.05 | 45.78 | - 433.24 | - 368.13 |
| Shareholders equity total | - 236.06 | 521.99 | 167.78 | - 265.46 | - 633.60 |
| Provisions | 0.00 | -0.00 | -0.00 | ||
| Non-current owed to group member | 562.53 | 611.47 | |||
| Non-current other liabilities | 44.01 | 34.13 | |||
| Non-current deferred tax liabilities | 119.59 | 48.32 | 35.33 | 35.33 | |
| Non-current liabilities total | 44.01 | 153.73 | 48.32 | 597.87 | 646.80 |
| Advances received | 115.00 | ||||
| Current trade creditors | 12.69 | 13.22 | 12.84 | 28.44 | 16.25 |
| Current owed to participating | 4.13 | ||||
| Short-term deferred tax liabilities | 110.43 | 119.59 | 12.99 | ||
| Other non-interest bearing current liabilities | 423.80 | 466.43 | 575.52 | 61.25 | 28.66 |
| Current liabilities total | 666.05 | 479.65 | 707.95 | 102.68 | 44.91 |
| Balance sheet total (liabilities) | 473.99 | 1 155.37 | 924.05 | 435.08 | 58.11 |
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