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Dirch Møller Kommunikation ApS — Credit Rating and Financial Key Figures
CVR number: 42912697
Lundtoftevej 261, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 32.00 | -10.00 | -18.00 | -11.13 |
| EBIT | 32.00 | -10.00 | -18.00 | -11.13 |
| Other financial income | 0.39 | |||
| Other financial expenses | -1.00 | -0.44 | ||
| Net income from associates (fin.) | 559.74 | 43.00 | 26.00 | - 229.18 |
| Pre-tax profit | 311.00 | 33.00 | 8.00 | - 240.36 |
| Income taxes | -8.00 | 2.00 | 4.00 | |
| Net earnings | 303.00 | 35.00 | 12.00 | - 240.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 599.74 | 343.00 | 369.00 | 139.53 |
| Investments total | 599.74 | 343.00 | 369.00 | 139.53 |
| Non-current loans receivable | - 299.74 | |||
| Long term receivables total | - 299.74 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 3.76 | 5.00 | 5.44 | |
| Current other receivables | -0.76 | 1.00 | 6.00 | 2.09 |
| Current deferred tax assets | 3.00 | |||
| Short term receivables total | 3.00 | 4.00 | 11.00 | 7.53 |
| Cash and bank deposits | 62.00 | 42.00 | 18.00 | 6.07 |
| Cash and cash equivalents | 62.00 | 42.00 | 18.00 | 6.07 |
| Balance sheet total (assets) | 365.00 | 389.00 | 398.00 | 153.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 280.00 | 323.00 | 349.00 | 119.53 |
| Retained earnings | - 279.00 | -19.00 | -17.00 | 224.46 |
| Profit of the financial year | 303.00 | 35.00 | 12.00 | - 240.36 |
| Shareholders equity total | 344.00 | 379.00 | 384.00 | 143.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 8.00 | 11.00 | 9.50 |
| Current owed to participating | 2.00 | |||
| Other non-interest bearing current liabilities | 9.00 | 3.00 | 0.00 | |
| Current liabilities total | 21.00 | 10.00 | 14.00 | 9.50 |
| Balance sheet total (liabilities) | 365.00 | 389.00 | 398.00 | 153.13 |
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