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DMA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30607813
Hærvejen 203, Sdr. Kollemorten 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.90 | 68.39 | 63.62 | 101.19 | 98.85 |
| EBIT | 45.90 | 68.39 | 63.62 | 101.19 | 98.85 |
| Other financial income | 0.14 | 0.05 | |||
| Other financial expenses | -28.95 | -29.05 | -32.35 | -47.02 | -54.25 |
| Pre-tax profit | 16.95 | 39.34 | 31.27 | 54.32 | 44.66 |
| Income taxes | -3.73 | -8.65 | -6.88 | -11.95 | -9.82 |
| Net earnings | 13.22 | 30.68 | 24.39 | 42.37 | 34.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 697.34 | 1 697.34 | 1 697.34 | 1 697.34 | 1 697.34 |
| Tangible assets total | 1 697.34 | 1 697.34 | 1 697.34 | 1 697.34 | 1 697.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.98 | 30.68 | 58.91 | 86.61 | |
| Cash and cash equivalents | 1.98 | 30.68 | 58.91 | 86.61 | |
| Balance sheet total (assets) | 1 697.34 | 1 699.32 | 1 728.02 | 1 756.25 | 1 783.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 251.61 | 251.61 | 251.61 | 251.61 | 251.61 |
| Retained earnings | - 133.63 | - 120.41 | -89.72 | -65.33 | -22.96 |
| Profit of the financial year | 13.22 | 30.68 | 24.39 | 42.37 | 34.83 |
| Shareholders equity total | 256.20 | 286.89 | 311.28 | 353.65 | 388.48 |
| Non-current loans from credit institutions | 831.25 | 783.75 | 736.25 | 688.75 | 641.25 |
| Non-current trade creditors | 10.00 | ||||
| Non-current other liabilities | 26.20 | 29.40 | 29.40 | 29.40 | 29.40 |
| Non-current liabilities total | 857.45 | 813.15 | 765.65 | 718.15 | 680.65 |
| Current loans from credit institutions | 23.66 | ||||
| Current trade creditors | 5.20 | ||||
| Current owed to participating | 159.17 | 172.91 | 201.12 | 204.53 | 210.05 |
| Current owed to group member | 391.92 | 417.73 | 443.09 | 467.97 | 494.95 |
| Short-term deferred tax liabilities | 3.73 | 8.65 | 6.88 | 11.95 | 9.82 |
| Current liabilities total | 583.69 | 599.29 | 651.09 | 684.45 | 714.82 |
| Balance sheet total (liabilities) | 1 697.34 | 1 699.32 | 1 728.02 | 1 756.25 | 1 783.95 |
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