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DanMik ApS — Credit Rating and Financial Key Figures
CVR number: 37243825
Lysholmparken 73, Osted 4320 Lejre
mail@danmik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | 64.76 | 289.34 | 260.22 | 306.34 |
| Employee benefit expenses | -2.16 | -72.54 | - 262.40 | - 236.85 | - 273.58 |
| EBIT | -9.54 | -7.79 | 26.94 | 23.37 | 32.75 |
| Other financial income | 0.09 | 0.17 | |||
| Other financial expenses | -0.26 | -0.18 | -0.05 | -1.17 | -0.50 |
| Pre-tax profit | -9.80 | -7.87 | 26.89 | 22.37 | 32.25 |
| Income taxes | -6.05 | 2.93 | -7.52 | ||
| Net earnings | -9.80 | -7.87 | 20.84 | 25.30 | 24.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.19 | ||||
| Tangible assets total | 31.19 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.86 | 25.81 | 8.87 | 3.76 | 2.81 |
| Current other receivables | 9.08 | 6.33 | 11.63 | 18.17 | 12.40 |
| Current deferred tax assets | 3.52 | 3.52 | |||
| Short term receivables total | 18.46 | 35.66 | 20.50 | 21.93 | 15.21 |
| Cash and bank deposits | 33.38 | 31.12 | 80.45 | 82.66 | 114.89 |
| Cash and cash equivalents | 33.38 | 31.12 | 80.45 | 82.66 | 114.89 |
| Balance sheet total (assets) | 83.03 | 66.79 | 100.95 | 104.59 | 130.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.68 | -32.31 | -40.18 | -19.34 | 5.96 |
| Profit of the financial year | -9.80 | -7.87 | 20.84 | 25.30 | 24.73 |
| Shareholders equity total | 38.88 | -0.18 | 20.66 | 45.96 | 70.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.98 | 0.10 | 12.83 | 6.38 | 6.24 |
| Current owed to participating | 42.18 | 42.18 | 18.82 | 5.86 | |
| Short-term deferred tax liabilities | 6.05 | 3.38 | 8.02 | ||
| Other non-interest bearing current liabilities | 24.69 | 42.59 | 43.01 | 45.15 | |
| Current liabilities total | 44.16 | 66.97 | 80.29 | 58.63 | 59.41 |
| Balance sheet total (liabilities) | 83.03 | 66.79 | 100.95 | 104.59 | 130.10 |
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