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D&M Sport Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43014048
Strøget 30 C, 7430 Ikast
ms@dm-sport.dk
tel: 25739031
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -12.41 | -10.80 | ||
| Gross profit | -8.25 | -11.09 | -12.41 | -10.80 |
| EBIT | -8.25 | -11.09 | -12.41 | -10.80 |
| Other financial income | 0.35 | |||
| Other financial expenses | -3.51 | -2.04 | -1.61 | |
| Net income from associates (fin.) | 278.48 | 89.11 | 100.85 | 292.49 |
| Pre-tax profit | 270.23 | 74.50 | 86.40 | 280.43 |
| Income taxes | 1.83 | 2.44 | 2.77 | 2.38 |
| Net earnings | 272.06 | 76.95 | 89.17 | 282.81 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 318.48 | 257.59 | 358.44 | 650.93 |
| Investments total | 318.48 | 257.59 | 358.44 | 650.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.64 | |||
| Current deferred tax assets | 78.76 | 19.01 | 40.77 | 80.56 |
| Short term receivables total | 78.76 | 39.64 | 40.77 | 80.56 |
| Cash and bank deposits | 8.07 | |||
| Cash and cash equivalents | 8.07 | |||
| Balance sheet total (assets) | 397.24 | 297.23 | 399.21 | 739.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |||
| Other reserves | 128.48 | 217.59 | 332.29 | 610.93 |
| Retained earnings | - 246.28 | -63.33 | - 101.09 | - 290.55 |
| Profit of the financial year | 272.06 | 76.95 | 89.17 | 282.81 |
| Shareholders equity total | 312.06 | 271.20 | 360.37 | 643.18 |
| Non-current other liabilities | 0.25 | |||
| Non-current liabilities total | 0.25 | |||
| Current loans from credit institutions | 0.34 | 0.20 | ||
| Current trade creditors | 8.85 | 8.85 | ||
| Current owed to participating | 0.25 | 0.99 | ||
| Current owed to group member | 8.40 | 28.83 | ||
| Short-term deferred tax liabilities | 76.93 | 16.57 | 56.62 | |
| Other non-interest bearing current liabilities | 7.75 | 8.13 | 21.38 | 2.07 |
| Current liabilities total | 84.93 | 26.03 | 38.84 | 96.37 |
| Balance sheet total (liabilities) | 397.24 | 297.23 | 399.21 | 739.56 |
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