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DM ApS — Credit Rating and Financial Key Figures
CVR number: 38776118
Lassonsvej 4, 7430 Ikast
2017dmpm@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.69 | 104.50 | 133.57 | 98.20 | 132.16 |
| Total depreciation | -45.73 | -8.41 | -8.14 | -7.35 | -7.35 |
| EBIT | 55.96 | 112.91 | 125.43 | 90.85 | 124.81 |
| Other financial income | 0.02 | 0.18 | |||
| Other financial expenses | -51.84 | -51.67 | -46.61 | -47.10 | -44.62 |
| Pre-tax profit | 4.12 | 61.24 | 78.82 | 43.77 | 80.38 |
| Income taxes | -1.00 | -14.00 | -14.00 | -11.00 | -18.00 |
| Net earnings | 3.12 | 47.24 | 64.82 | 32.77 | 62.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 657.28 | 1 649.93 | 1 642.59 | 1 635.24 | 1 627.90 |
| Machinery and equipment | 71.44 | 0.80 | |||
| Tangible assets total | 1 728.72 | 1 650.73 | 1 642.59 | 1 635.24 | 1 627.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 80.00 | 66.00 | 52.00 | 41.00 | 23.00 |
| Short term receivables total | 80.00 | 66.00 | 52.00 | 41.00 | 23.00 |
| Cash and bank deposits | 218.36 | 44.88 | 71.88 | 63.50 | 89.91 |
| Cash and cash equivalents | 218.36 | 44.88 | 71.88 | 63.50 | 89.91 |
| Balance sheet total (assets) | 2 027.08 | 1 761.61 | 1 766.47 | 1 739.74 | 1 740.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 318.48 | - 315.36 | - 268.12 | - 203.30 | - 170.53 |
| Profit of the financial year | 3.12 | 47.24 | 64.82 | 32.77 | 62.38 |
| Shareholders equity total | - 265.36 | - 218.12 | - 153.30 | - 120.52 | -58.15 |
| Non-current loans from credit institutions | 1 981.45 | 1 923.23 | 1 862.38 | 1 802.87 | 1 741.71 |
| Non-current liabilities total | 1 981.45 | 1 923.23 | 1 862.38 | 1 802.87 | 1 741.71 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 257.49 | ||||
| Other non-interest bearing current liabilities | 2 024.95 | 46.49 | 47.39 | 47.39 | 47.24 |
| Current liabilities total | 2 292.44 | 56.49 | 57.39 | 57.39 | 57.24 |
| Balance sheet total (liabilities) | 4 008.53 | 1 761.61 | 1 766.47 | 1 739.74 | 1 740.81 |
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