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Danish Motorcycle Parts ApS — Credit Rating and Financial Key Figures
CVR number: 42336432
Skaunvej 37, 8800 Viborg
info@dmpdk.com
tel: 30148282
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 48.08 | 506.97 | 499.51 | 538.15 |
| Employee benefit expenses | -4.68 | - 387.15 | - 395.71 | - 420.40 |
| Total depreciation | -29.55 | -80.98 | -66.09 | -54.19 |
| EBIT | 13.84 | 38.84 | 37.71 | 63.56 |
| Other financial income | 0.10 | 0.30 | 0.44 | 0.05 |
| Other financial expenses | -11.57 | -16.52 | -35.99 | -52.00 |
| Pre-tax profit | 2.38 | 22.62 | 2.16 | 11.62 |
| Income taxes | -1.00 | -6.00 | -2.00 | -2.45 |
| Net earnings | 1.38 | 16.62 | 0.16 | 9.17 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 186.19 | 207.78 | 189.79 | 168.76 |
| Machinery and equipment | 126.41 | 217.84 | 66.61 | 36.70 |
| Tangible assets total | 312.60 | 425.62 | 256.40 | 205.46 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 243.93 | 157.85 | 586.06 | 822.13 |
| Inventories total | 243.93 | 157.85 | 586.06 | 822.13 |
| Current trade debtors | 28.11 | 41.32 | 41.58 | 368.44 |
| Prepayments and accrued income | 16.80 | |||
| Current other receivables | 13.53 | 260.37 | 29.61 | |
| Short term receivables total | 58.44 | 41.32 | 301.95 | 398.05 |
| Cash and bank deposits | 6.64 | 3.73 | 3.32 | 2.37 |
| Cash and cash equivalents | 6.64 | 3.73 | 3.32 | 2.37 |
| Balance sheet total (assets) | 621.61 | 628.51 | 1 147.72 | 1 428.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.38 | 18.00 | 18.16 | |
| Profit of the financial year | 1.38 | 16.62 | 0.16 | 9.17 |
| Shareholders equity total | 41.38 | 58.00 | 58.16 | 67.33 |
| Provisions | 1.00 | 7.00 | 9.00 | 10.00 |
| Non-current trade creditors | 115.45 | |||
| Non-current other liabilities | 100.02 | 8.55 | 450.00 | 450.00 |
| Non-current deferred tax liabilities | 1.45 | |||
| Non-current liabilities total | 100.02 | 124.00 | 450.00 | 451.45 |
| Current loans from credit institutions | 75.47 | 121.78 | ||
| Current trade creditors | 91.51 | 66.22 | 69.39 | 71.44 |
| Current owed to participating | 171.50 | 194.41 | 207.05 | 215.49 |
| Other non-interest bearing current liabilities | 216.21 | 178.88 | 278.65 | 460.66 |
| Accruals and deferred income | 29.87 | |||
| Current liabilities total | 479.22 | 439.51 | 630.56 | 899.23 |
| Balance sheet total (liabilities) | 621.61 | 628.51 | 1 147.72 | 1 428.01 |
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