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DKM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31849039
Siljeager 5, 7300 Jelling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 213.43 | 241.97 | 303.78 | 227.11 | 159.69 |
| External services | -7.83 | -8.30 | -9.13 | -8.65 | -10.23 |
| Gross profit | 205.60 | 233.67 | 294.65 | 218.46 | 149.46 |
| EBIT | 205.60 | 233.67 | 294.65 | 218.46 | 149.46 |
| Other financial income | 23.04 | 18.61 | 16.14 | 25.58 | 10.28 |
| Other financial expenses | -24.69 | -23.90 | |||
| Pre-tax profit | 203.95 | 228.39 | 310.78 | 244.04 | 159.75 |
| Income taxes | 2.10 | 3.03 | -1.53 | -3.71 | 0.20 |
| Net earnings | 206.04 | 231.42 | 309.25 | 240.34 | 159.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 359.52 | 1 401.48 | 1 505.26 | 1 532.38 | 1 492.07 |
| Investments total | 1 359.52 | 1 401.48 | 1 505.26 | 1 532.38 | 1 492.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 865.96 | 492.45 | 551.75 | 258.19 | 280.09 |
| Current deferred tax assets | 148.10 | 83.03 | 98.47 | 101.30 | 100.20 |
| Short term receivables total | 1 014.06 | 575.48 | 650.22 | 359.49 | 380.29 |
| Cash and bank deposits | 2 422.85 | 2 089.97 | 1 784.86 | 1 888.81 | 1 868.27 |
| Cash and cash equivalents | 2 422.85 | 2 089.97 | 1 784.86 | 1 888.81 | 1 868.27 |
| Balance sheet total (assets) | 4 796.42 | 4 066.93 | 3 940.34 | 3 780.68 | 3 740.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 200.00 | 200.00 |
| Other reserves | 264.87 | 361.64 | 467.32 | 694.44 | 689.34 |
| Retained earnings | 3 203.76 | 2 913.03 | 2 638.76 | 2 520.90 | 2 566.34 |
| Profit of the financial year | 206.04 | 231.42 | 309.25 | 240.34 | 159.94 |
| Shareholders equity total | 4 199.67 | 4 031.09 | 3 940.34 | 3 780.68 | 3 740.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 596.76 | 10.42 | |||
| Current owed to group member | 25.42 | ||||
| Current liabilities total | 596.76 | 35.84 | |||
| Balance sheet total (liabilities) | 4 796.42 | 4 066.93 | 3 940.34 | 3 780.68 | 3 740.62 |
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