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DANSK MASKINOPKØB OG NEDBRYDNING ApS — Credit Rating and Financial Key Figures

CVR number: 32783031
Håndværkervej 11, 6710 Esbjerg V
info@dmon.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 449.913 447.171 441.161 492.091 595.32
Employee benefit expenses-1 591.09-1 811.66-1 702.94-1 677.98- 803.44
Other operating expenses-29.41- 471.36
Total depreciation-18.48-28.03-49.72-37.32-37.32
EBIT810.941 607.49- 311.50- 694.57754.57
Other financial income4.198.051.434.84
Other financial expenses-20.71-13.58-16.23- 223.72- 121.34
Pre-tax profit794.431 601.95- 327.72- 916.86638.07
Income taxes- 182.97- 358.8066.67- 292.36- 155.55
Net earnings611.461 243.16- 261.06-1 209.22482.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment25.44147.31134.2996.9759.65
Tangible assets total25.44147.31134.2996.9759.65
Investments total42.5444.2644.8745.4945.49
Long term receivables total
Finished products/goods100.0075.0075.0075.0075.00
Inventories total100.0075.0075.0075.0075.00
Current trade debtors233.49100.99150.0085.92483.09
Current amounts owed by group member comp.363.69793.05
Current other receivables32.07214.31224.77123.88102.98
Current deferred tax assets38.8617.2683.92142.3911.24
Short term receivables total668.101 125.61458.70352.19597.31
Cash and bank deposits1 239.801 462.651 141.781 045.53428.94
Cash and cash equivalents1 239.801 462.651 141.781 045.53428.94
Balance sheet total (assets)2 075.882 854.831 854.631 615.171 206.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased600.001 200.00
Retained earnings-4.00- 628.61614.54353.49- 855.73
Profit of the financial year611.461 243.16- 261.06-1 209.22482.51
Shareholders equity total1 287.461 894.54433.49- 775.73- 293.22
Non-current deferred tax liabilities35.49
Non-current liabilities total35.49
Current trade creditors372.74525.68318.65407.70373.36
Current owed to group member1 026.571 174.81
Short-term deferred tax liabilities178.68337.19
Other non-interest bearing current liabilities237.0097.4175.92808.401 090.76
Current liabilities total788.43960.291 421.142 390.911 464.12
Balance sheet total (liabilities)2 075.882 854.831 854.631 615.171 206.39
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