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DMO Biler ApS — Credit Rating and Financial Key Figures
CVR number: 43312294
Gøttrupvej 257, Gøttrup 9690 Fjerritslev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 409.68 | 1 680.68 | 2 649.09 |
| Employee benefit expenses | - 316.12 | -1 199.12 | -1 956.75 |
| Total depreciation | -11.68 | -68.41 | -88.55 |
| EBIT | 81.87 | 413.15 | 603.80 |
| Other financial income | 0.10 | 0.51 | 6.29 |
| Other financial expenses | -15.32 | -31.75 | -18.52 |
| Pre-tax profit | 66.65 | 381.91 | 591.57 |
| Income taxes | -14.71 | -84.35 | - 133.00 |
| Net earnings | 51.94 | 297.56 | 458.57 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 265.06 | 288.23 | 274.97 |
| Tangible assets total | 265.06 | 288.23 | 274.97 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 29.40 | 44.56 |
| Finished products/goods | 175.00 | 512.88 | 715.90 |
| Inventories total | 190.00 | 542.28 | 760.46 |
| Current trade debtors | 84.19 | 300.11 | 439.11 |
| Prepayments and accrued income | 58.52 | 63.12 | |
| Current other receivables | 28.88 | 63.43 | 77.21 |
| Short term receivables total | 113.07 | 422.06 | 579.44 |
| Cash and bank deposits | 0.98 | 21.46 | 22.23 |
| Cash and cash equivalents | 0.98 | 21.46 | 22.23 |
| Balance sheet total (assets) | 569.11 | 1 274.02 | 1 637.10 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 93.50 | 93.50 | 93.50 |
| Shares repurchased | 160.00 | 300.00 | |
| Retained earnings | - 108.06 | - 110.50 | |
| Profit of the financial year | 51.94 | 297.56 | 458.57 |
| Shareholders equity total | 145.44 | 443.00 | 741.57 |
| Provisions | 9.74 | 31.30 | 26.90 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 6.69 | 131.03 | 19.07 |
| Current trade creditors | 282.58 | 389.39 | 391.86 |
| Short-term deferred tax liabilities | 5.19 | 67.97 | 156.41 |
| Other non-interest bearing current liabilities | 119.48 | 211.33 | 301.29 |
| Current liabilities total | 413.93 | 799.72 | 868.62 |
| Balance sheet total (liabilities) | 569.11 | 1 274.02 | 1 637.10 |
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