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DMF Group A/S — Credit Rating and Financial Key Figures
CVR number: 43326554
H.C. Ørsteds Vej 18, 6000 Kolding
info@danskmotorfinans.dk
tel: 70261515
danskmotorfinans.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.18 | -14.36 | -10.71 | -12.49 |
| EBIT | -12.18 | -14.36 | -10.71 | -12.49 |
| Other financial income | 0.01 | 0.00 | ||
| Other financial expenses | -0.02 | - 142.18 | - 191.73 | - 208.44 |
| Net income from associates (fin.) | 3 066.81 | 8 030.61 | 16 065.69 | 18 950.33 |
| Pre-tax profit | 3 054.61 | 7 874.08 | 15 863.26 | 18 729.40 |
| Income taxes | 2.68 | 34.44 | 44.53 | 48.61 |
| Net earnings | 3 057.30 | 7 908.52 | 15 907.80 | 18 778.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 35 851.79 | 46 326.23 | 62 391.92 | 61 342.25 |
| Investments total | 35 851.79 | 46 326.23 | 62 391.92 | 61 342.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.68 | 37.12 | 81.66 | |
| Current deferred tax assets | 2.68 | 34.44 | 44.53 | 48.61 |
| Short term receivables total | 2.68 | 37.12 | 81.66 | 130.26 |
| Cash and bank deposits | 4.97 | 13.47 | 1.27 | 0.03 |
| Cash and cash equivalents | 4.97 | 13.47 | 1.27 | 0.03 |
| Balance sheet total (assets) | 35 859.44 | 46 376.82 | 62 474.84 | 61 472.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 31 784.98 | |||
| Shares repurchased | 10 000.00 | 20 000.00 | ||
| Other reserves | 3 066.81 | 11 097.43 | 27 163.11 | 16 113.44 |
| Retained earnings | -3 066.81 | 23 744.85 | 4 587.68 | 1 545.14 |
| Profit of the financial year | 3 057.30 | 7 908.52 | 15 907.80 | 18 778.01 |
| Shareholders equity total | 35 342.27 | 43 250.79 | 58 158.59 | 56 936.59 |
| Non-current liabilities total | ||||
| Current owed to participating | 50.00 | 50.00 | 50.00 | |
| Current owed to group member | 507.17 | 3 056.03 | 4 246.26 | 4 465.95 |
| Other non-interest bearing current liabilities | 10.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 517.17 | 3 126.03 | 4 316.26 | 4 535.95 |
| Balance sheet total (liabilities) | 35 859.44 | 46 376.82 | 62 474.84 | 61 472.54 |
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