DERMIS ApS — Credit Rating and Financial Key Figures

CVR number: 13974594
Hellehuse 33, Jystrup 4174 Jystrup Midtsj
j.poulsen@dadlnet.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-87.55-66.18-75.08-65.91-74.73
Employee benefit expenses- 267.99- 291.70- 284.93- 318.64- 329.22
EBIT- 355.54- 357.88- 360.00- 384.55- 403.95
Other financial income3 132.05525.41588.75915.10774.23
Other financial expenses-8.89-1 292.31-2.17- 269.32
Pre-tax profit2 767.61-1 124.78226.57530.55100.96
Income taxes- 615.93233.50-54.61- 122.54-23.08
Net earnings2 151.69- 891.28171.95408.0077.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables122.95167.30219.48237.73
Current deferred tax assets247.00197.1597.9185.05
Short term receivables total369.94364.45317.40322.77
Other current investments16 914.4213 499.0710 117.839 618.088 534.09
Cash and bank deposits186.26912.6332.86226.94173.29
Cash and cash equivalents17 100.6814 411.7010 150.699 845.028 707.37
Balance sheet total (assets)17 100.6814 781.6510 515.1410 162.429 030.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased600.001 200.00
Other reserves- 600.00-1 200.00
Retained earnings13 859.8315 411.519 920.249 492.198 700.19
Profit of the financial year2 151.69- 891.28171.95408.0077.88
Shareholders equity total16 211.5114 720.2410 292.1910 100.198 978.07
Non-current liabilities total
Current trade creditors25.0025.0025.1818.0018.22
Current owed to participating526.7823.88185.2228.3117.11
Short-term deferred tax liabilities307.11
Other non-interest bearing current liabilities30.2812.5312.5515.9216.75
Current liabilities total889.1761.41222.9562.2352.08
Balance sheet total (liabilities)17 100.6814 781.6510 515.1410 162.429 030.15
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