DANSK MILJØRENGØRING A/S — Credit Rating and Financial Key Figures

CVR number: 20586672
Virkeholm 3 C, 2730 Herlev
info@dkmr.dk
tel: 49180333
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 607.0617 418.6716 123.4318 702.7618 902.45
Employee benefit expenses-10 504.42-11 985.90-12 289.87-14 312.88-13 481.62
Other operating expenses-97.15
Total depreciation- 145.70- 299.73- 330.85- 389.35- 377.22
EBIT2 956.955 133.053 405.574 000.525 043.61
Other financial income45.7831.164.115.7148.27
Other financial expenses-57.62-91.18-22.30-2.99
Net income from associates (fin.)-12.11-7.19-6.352.96
Pre-tax profit2 945.115 060.923 380.183 996.905 094.85
Income taxes- 911.92-1 212.03- 417.00- 921.18-1 151.63
Net earnings2 033.193 848.892 963.183 075.723 943.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings6.78164.34
Machinery and equipment185.30521.101 357.611 134.39757.17
Tangible assets total192.08685.441 357.611 134.39757.17
Holdings in group member companies40.0027.8920.7014.35
Investments total187.62231.80198.38225.15212.39
Long term receivables total
Inventories total
Current trade debtors6 918.907 116.127 392.959 887.3111 131.55
Current amounts owed by group member comp.1 068.971 128.24157.291 956.06
Prepayments and accrued income120.45248.53364.83278.92496.96
Current other receivables20.8925.00
Current deferred tax assets5.9532.99
Short term receivables total8 135.158 525.887 915.0710 166.2313 609.57
Cash and bank deposits7 100.378 108.883 963.262 955.332 046.93
Cash and cash equivalents7 100.378 108.883 963.262 955.332 046.93
Balance sheet total (assets)15 615.2217 552.0013 434.3214 481.1016 626.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.003 800.002 900.003 075.723 943.22
Retained earnings-32.18-1 798.98- 850.09- 962.63-1 830.13
Profit of the financial year2 033.193 848.892 963.183 075.723 943.22
Shareholders equity total4 501.016 349.915 513.095 688.816 556.31
Provisions2 037.502 200.0024.0532.954.11
Non-current other liabilities-1.72
Non-current deferred tax liabilities943.841 239.06359.96912.281 180.46
Non-current liabilities total943.841 237.35359.96912.281 180.46
Advances received32.00
Current trade creditors4 813.794 630.144 757.355 163.516 414.93
Current owed to group member143.28
Other non-interest bearing current liabilities3 319.073 102.612 779.872 540.282 470.25
Liabilities of non-current assets for sale32.00
Current liabilities total8 132.867 796.757 537.227 847.078 885.19
Balance sheet total (liabilities)15 615.2217 584.0013 434.3214 481.1016 626.07
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