DMW Group ApS — Credit Rating and Financial Key Figures

CVR number: 42858803
Langmarksvej 34, 8700 Horsens
info@dmwas.dk

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit173 698.00188 252.45- 420.53- 194.61
Employee benefit expenses- 175 367.36
Other operating expenses-23.37
Total depreciation-3 456.43
EBIT173 698.009 405.29- 420.53- 194.61
Other financial income131.322 046.502 337.78
Other financial expenses-1 005.90- 405.57-36.45
Net income from associates (fin.)172 837.52- 801.46
Pre-tax profit4 802.008 530.70174 057.921 305.27
Income taxes-4 685.28-5.00- 436.41
Net earnings4 802.003 845.42174 052.92868.85

Assets (kDKK)

2021
2022
2023
2024
Goodwill4 370.25
Intangible assets total4 370.25
Buildings1 046.06
Machinery and equipment6 887.03
Tangible assets total7 933.09
Holdings in group member companies5 358.782 930.21
Investments total109 160.005 358.782 930.21
Non-current loans receivable122.19
Long term receivables total122.19
Inventories total
Current trade debtors61 949.17
Current amounts owed by group member comp.2 509.841 500.42
Prepayments and accrued income5 557.5010.592.99
Current other receivables32 663.12
Short term receivables total100 169.802 520.431 503.41
Other current investments39 334.5041 684.35
Cash and bank deposits6 640.0413 896.98739.09
Cash and cash equivalents6 640.0453 231.4842 423.44
Balance sheet total (assets)109 160.00119 235.3861 110.6946 857.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital12 162.0054.00100.00100.00
Shares repurchased147 760.39
Other reserves- 135 260.39
Retained earnings-4 802.009 454.19- 128 806.7845 246.14
Profit of the financial year4 802.003 845.42174 052.92868.85
Minority interest (BS)2 892.93
Shareholders equity total12 162.0016 246.5357 846.1446 215.00
Provisions25 492.64
Non-current loans from credit institutions12 712.46
Non-current leasing loans3 230.86
Non-current liabilities total15 943.32
Current loans from credit institutions2 403.28
Advances received22 464.39
Current trade creditors8 418.60173.6578.30
Current owed to group member3 090.90127.13
Short-term deferred tax liabilities436.41
Other non-interest bearing current liabilities28 266.620.21
Current liabilities total61 552.893 264.55642.06
Balance sheet total (liabilities)12 162.00119 235.3861 110.6946 857.05
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