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D&M ApS — Credit Rating and Financial Key Figures
CVR number: 36463104
Ådalen 579, 9700 Brønderslev
dennisnielsengw@gmail.com
tel: 30730091
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.18 | -35.60 | -32.70 | -52.39 | -16.67 |
| Employee benefit expenses | -80.19 | -80.78 | -80.66 | ||
| EBIT | -47.18 | -35.60 | - 112.88 | - 133.16 | -97.33 |
| Other financial income | 298.73 | 187.24 | 203.90 | 248.03 | 138.21 |
| Other financial expenses | -10.97 | - 468.36 | -5.97 | -2.55 | -47.14 |
| Net income from associates (fin.) | 1 017.97 | 17 648.73 | - 102.24 | 751.50 | 810.06 |
| Pre-tax profit | 1 258.55 | 17 332.01 | -17.19 | 863.81 | 803.79 |
| Income taxes | 58.94 | ||||
| Net earnings | 1 258.55 | 17 332.01 | -17.19 | 922.75 | 803.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 043.57 | 21 984.91 | 21 524.40 | 21 904.86 | 22 304.34 |
| Investments total | 1 043.57 | 21 984.91 | 21 524.40 | 21 904.86 | 22 304.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 940.92 | 593.19 | 642.59 | 975.34 | 1 665.38 |
| Current deferred tax assets | 2.63 | 22.95 | 10.74 | 77.04 | 82.81 |
| Short term receivables total | 3 943.55 | 616.14 | 653.33 | 1 052.37 | 1 748.19 |
| Other current investments | 2 468.56 | 2 075.63 | 2 201.50 | 2 317.45 | 1 611.37 |
| Cash and bank deposits | 286.26 | 51.52 | 57.22 | 54.03 | 497.88 |
| Cash and cash equivalents | 2 754.82 | 2 127.15 | 2 258.72 | 2 371.48 | 2 109.24 |
| Balance sheet total (assets) | 7 741.93 | 24 728.20 | 24 436.45 | 25 328.71 | 26 161.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 017.97 | 18 666.70 | 18 206.19 | 18 337.92 | 18 503.16 |
| Retained earnings | 4 865.85 | -11 642.13 | 6 028.38 | 5 744.47 | 6 343.18 |
| Profit of the financial year | 1 258.55 | 17 332.01 | -17.19 | 922.75 | 803.79 |
| Shareholders equity total | 7 306.77 | 24 524.38 | 24 389.39 | 25 190.14 | 25 858.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 60.51 | ||||
| Other non-interest bearing current liabilities | 430.17 | 198.82 | 41.07 | 132.57 | 236.33 |
| Current liabilities total | 435.17 | 203.82 | 47.07 | 138.58 | 302.84 |
| Balance sheet total (liabilities) | 7 741.93 | 24 728.20 | 24 436.45 | 25 328.71 | 26 161.77 |
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