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DIMAPS ApS — Credit Rating and Financial Key Figures
CVR number: 28327889
Kongevej 28, 6400 Sønderborg
info@dimaps.dk
www.dimaps.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 571.00 | 6 451.00 | 6 605.30 | 6 206.34 | 4 946.89 |
| Employee benefit expenses | -2 505.00 | -2 661.00 | -3 706.53 | -3 350.62 | -1 850.00 |
| EBIT | 3 066.00 | 3 790.00 | 2 898.77 | 2 855.72 | 3 096.89 |
| Other financial income | 14.00 | 1.00 | 99.33 | 100.81 | 69.40 |
| Other financial expenses | -62.00 | -69.00 | -17.42 | -0.13 | -2.51 |
| Pre-tax profit | 3 018.00 | 3 722.00 | 2 980.68 | 2 956.41 | 3 163.77 |
| Income taxes | - 664.00 | - 819.00 | - 657.12 | - 649.81 | - 697.66 |
| Net earnings | 2 354.00 | 2 903.00 | 2 323.56 | 2 306.59 | 2 466.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 971.00 | 866.00 | 858.77 | 934.15 | 319.41 |
| Current amounts owed by group member comp. | 1 540.60 | ||||
| Prepayments and accrued income | 22.00 | 131.26 | 137.71 | ||
| Current other receivables | 40.00 | 60.00 | 97.04 | 59.20 | 59.20 |
| Short term receivables total | 1 033.00 | 926.00 | 955.81 | 1 124.62 | 2 056.92 |
| Other current investments | 2 635.00 | 777.00 | |||
| Cash and bank deposits | 3 910.00 | 6 729.00 | 7 306.73 | 2 044.63 | 2 968.93 |
| Cash and cash equivalents | 6 545.00 | 7 506.00 | 7 306.73 | 2 044.63 | 2 968.93 |
| Balance sheet total (assets) | 7 578.00 | 8 432.00 | 8 262.54 | 3 169.24 | 5 025.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 267.00 | 267.00 | 266.67 | 266.67 | 266.67 |
| Shares repurchased | 2 400.00 | 3 000.00 | 1 500.00 | 2 000.00 | |
| Retained earnings | 1 813.00 | 1 166.00 | 2 569.04 | -2 007.41 | -1 700.81 |
| Profit of the financial year | 2 354.00 | 2 903.00 | 2 323.56 | 2 306.59 | 2 466.11 |
| Shareholders equity total | 6 834.00 | 7 336.00 | 6 659.26 | 565.85 | 3 031.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.77 | ||||
| Advances received | 1 105.62 | 316.11 | |||
| Current trade creditors | 112.00 | 40.00 | 31.52 | 102.83 | 140.42 |
| Short-term deferred tax liabilities | 59.00 | 486.50 | 453.81 | 697.66 | |
| Other non-interest bearing current liabilities | 632.00 | 997.00 | 1 085.25 | 941.13 | 834.93 |
| Current liabilities total | 744.00 | 1 096.00 | 1 603.28 | 2 603.39 | 1 993.89 |
| Balance sheet total (liabilities) | 7 578.00 | 8 432.00 | 8 262.54 | 3 169.24 | 5 025.85 |
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