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DMC Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36907126
Platanvej 32, 1810 Frederiksberg C
info@dmc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.65 | -13.85 | -12.87 | -1.94 | -12.45 |
| Gross profit | -13.65 | -13.85 | -12.87 | -1.94 | -12.45 |
| EBIT | -13.65 | -13.85 | -12.87 | -1.94 | -12.45 |
| Other financial expenses | - 378.74 | - 392.96 | - 620.33 | - 361.08 | |
| Net income from associates (fin.) | 4 974.44 | -2 911.20 | -1 259.23 | 646.46 | |
| Pre-tax profit | 4 582.05 | - 406.82 | -3 544.40 | -1 261.18 | 272.92 |
| Net earnings | 4 582.05 | - 406.82 | -3 544.40 | -1 261.18 | 272.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 859.14 | 20 859.14 | 17 947.95 | 4 836.52 | 5 482.98 |
| Investments total | 20 859.14 | 20 859.14 | 17 947.95 | 4 836.52 | 5 482.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 361.08 | 361.08 | 361.08 | 361.08 | |
| Short term receivables total | 361.08 | 361.08 | 361.08 | 361.08 | |
| Cash and bank deposits | 5.46 | 4.43 | 3.43 | 1.48 | |
| Cash and cash equivalents | 5.46 | 4.43 | 3.43 | 1.48 | |
| Balance sheet total (assets) | 21 225.69 | 21 224.66 | 18 312.46 | 5 199.09 | 5 482.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 65.10 | 65.10 | 65.10 | 65.10 | 65.10 |
| Retained earnings | 6 734.43 | 10 316.48 | 9 909.67 | 6 365.27 | 5 104.09 |
| Profit of the financial year | 4 582.05 | - 406.82 | -3 544.40 | -1 261.18 | 272.92 |
| Shareholders equity total | 11 381.58 | 9 974.77 | 6 430.37 | 5 169.19 | 5 442.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 9 814.21 | 11 219.99 | 11 852.19 | ||
| Other non-interest bearing current liabilities | 29.90 | 29.90 | 29.90 | 29.90 | 40.87 |
| Current liabilities total | 9 844.11 | 11 249.89 | 11 882.09 | 29.90 | 40.87 |
| Balance sheet total (liabilities) | 21 225.69 | 21 224.66 | 18 312.46 | 5 199.09 | 5 482.98 |
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