DMZ EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 41661925
Tagensvej 77, 2200 København N
info@dmzservice.dk
tel: 26443181
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 960.03 | 1 463.06 | 807.16 | 277.11 |
| Employee benefit expenses | - 408.40 | - 410.47 | - 528.56 | -43.90 |
| Total depreciation | -4.86 | -22.38 | ||
| EBIT | 551.63 | 1 052.59 | 273.74 | 210.83 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.84 | -24.10 | -50.45 | -8.47 |
| Pre-tax profit | 550.79 | 1 028.49 | 223.29 | 202.40 |
| Income taxes | -46.77 | |||
| Net earnings | 550.79 | 1 028.49 | 223.29 | 155.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 68.02 | 139.27 | ||
| Tangible assets total | 68.02 | 139.27 | ||
| Investments total | 8.00 | 8.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.48 | 149.92 | 156.71 | 96.47 |
| Current amounts owed by group member comp. | 438.80 | 1 709.19 | 1 462.12 | 1 729.91 |
| Current other receivables | 354.33 | 105.25 | 308.98 | 125.00 |
| Short term receivables total | 811.61 | 1 964.37 | 1 927.82 | 1 951.38 |
| Cash and bank deposits | 8.00 | 161.41 | 14.10 | 19.44 |
| Cash and cash equivalents | 8.00 | 161.41 | 14.10 | 19.44 |
| Balance sheet total (assets) | 819.61 | 2 125.77 | 2 017.94 | 2 118.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 550.79 | 1 579.28 | 1 802.57 | |
| Profit of the financial year | 550.79 | 1 028.49 | 223.29 | 155.62 |
| Shareholders equity total | 590.79 | 1 619.28 | 1 842.57 | 1 998.20 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 15.68 | |||
| Current trade creditors | 17.71 | 0.58 | 20.70 | |
| Current owed to participating | 2.00 | 5.14 | 8.96 | 15.49 |
| Short-term deferred tax liabilities | 46.77 | |||
| Other non-interest bearing current liabilities | 211.15 | 483.64 | 165.82 | 36.94 |
| Current liabilities total | 228.82 | 506.49 | 175.37 | 119.90 |
| Balance sheet total (liabilities) | 819.61 | 2 125.77 | 2 017.94 | 2 118.09 |
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