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DMC Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42339075
Hjelmsølillevej 18, Hjelmsølille 4160 Herlufmagle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.87 | 48.40 | 0.69 | 29.17 | -34.49 |
| EBIT | 49.87 | 48.40 | 0.69 | 29.17 | -34.49 |
| Other financial income | 0.57 | 0.57 | |||
| Other financial expenses | -1.81 | -0.34 | -0.08 | -1.15 | -1.11 |
| Pre-tax profit | 48.63 | 48.63 | 0.60 | 28.02 | -35.60 |
| Income taxes | -10.71 | -10.71 | -0.13 | -6.40 | |
| Net earnings | 37.92 | 37.92 | 0.47 | 21.61 | -35.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.42 | 30.42 | 105.77 | 21.00 | 21.00 |
| Current owed by particip. interest comp. | 42.92 | 42.92 | 59.19 | 101.02 | 58.78 |
| Prepayments and accrued income | 5.00 | 0.60 | |||
| Current other receivables | 4.03 | 4.03 | 9.87 | 0.77 | |
| Short term receivables total | 77.36 | 77.36 | 169.96 | 132.49 | 80.55 |
| Cash and bank deposits | 31.80 | 31.80 | 3.42 | 11.28 | 1.47 |
| Cash and cash equivalents | 31.80 | 31.80 | 3.42 | 11.28 | 1.47 |
| Balance sheet total (assets) | 109.16 | 109.16 | 173.38 | 143.77 | 82.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.92 | 38.39 | 60.00 | ||
| Profit of the financial year | 37.92 | 37.92 | 0.47 | 21.61 | -35.60 |
| Shareholders equity total | 77.92 | 77.92 | 78.39 | 100.00 | 64.40 |
| Non-current deferred tax liabilities | 10.71 | 10.71 | 0.13 | 5.40 | |
| Non-current liabilities total | 10.71 | 10.71 | 0.13 | 5.40 | |
| Current trade creditors | 17.30 | 17.30 | 79.37 | 10.00 | 10.00 |
| Current owed to participating | 3.23 | 3.23 | 3.23 | ||
| Short-term deferred tax liabilities | 10.71 | 0.13 | 4.39 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 1.54 | 28.23 | 3.23 |
| Current liabilities total | 20.53 | 20.53 | 94.86 | 38.36 | 17.62 |
| Balance sheet total (liabilities) | 109.16 | 109.16 | 173.38 | 143.77 | 82.02 |
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