DPM Gruppen ApS — Credit Rating and Financial Key Figures

CVR number: 35666133
Bårdesøvej 128, Bårdesø 5450 Otterup
Jra@dpm-gruppen.dk
tel: 52100233
www.dpm-gruppen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit537.11- 202.91- 410.6751.8933.85
Employee benefit expenses-1 246.46-84.64- 119.60
Other operating expenses-87.55
Total depreciation-84.27-81.51-58.52-66.76-66.05
EBIT- 793.63- 369.06- 588.79-14.87- 119.74
Other financial income22.9350.38916.0731.5248.37
Other financial expenses- 190.21-94.27-99.57-77.64- 119.15
Net income from associates (fin.)298.01273.41296.24269.63344.16
Pre-tax profit- 662.91- 139.54523.95208.64153.64
Income taxes211.3991.43-62.254.2910.23
Net earnings- 451.52-48.11461.70212.93163.87

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure63.6637.8915.63
Intangible assets total63.6637.8915.63
Buildings108.39242.45500.47445.11
Machinery and equipment112.4572.7849.2838.6027.92
Tangible assets total220.8472.78291.73539.07473.02
Holdings in group member companies382.01355.42376.66351.29425.45
Investments total382.01355.42376.66351.29425.45
Non-current other receivables51.3851.38
Long term receivables total51.3851.38
Inventories total
Current amounts owed by group member comp.1.2697.0856.92
Prepayments and accrued income9.809.80
Current other receivables1 259.811 069.809.48388.46644.45
Current deferred tax assets364.06370.32232.0829.8920.50
Short term receivables total1 634.931 449.92241.56515.43721.86
Cash and bank deposits0.490.476.952.631.20
Cash and cash equivalents0.490.476.952.631.20
Balance sheet total (assets)2 353.301 967.86932.531 408.421 621.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital51.0051.0051.0051.0051.00
Other reserves49.6629.5612.1920.03
Retained earnings- 368.49- 799.91- 830.66- 356.76- 163.87
Profit of the financial year- 451.52-48.11461.70212.93163.87
Shareholders equity total- 719.35- 767.46- 305.76-92.8471.03
Provisions3.40
Non-current other liabilities41.9342.81184.00196.35156.24
Non-current liabilities total41.9342.81184.00196.35156.24
Current loans from credit institutions0.01
Current trade creditors389.78321.25434.06476.94416.84
Current owed to group member591.09669.50459.93497.34643.76
Other non-interest bearing current liabilities1 935.991 701.76160.31330.62330.26
Accruals and deferred income113.86
Current liabilities total3 030.722 692.511 054.301 304.911 390.86
Balance sheet total (liabilities)2 353.301 967.86932.531 408.421 621.53
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