DMDB EVAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34802815
Banegårdspladsen 14, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.83 | -19.20 | -30.43 | -26.27 | -47.24 |
| EBIT | -26.83 | -19.20 | -30.43 | -26.27 | -47.24 |
| Other financial income | 518.88 | 518.88 | 1 699.29 | 1 655.58 | 1 840.41 |
| Other financial expenses | - 251.51 | - 272.42 | - 126.70 | -1.62 | |
| Net income from associates (fin.) | -10.52 | 24.61 | |||
| Pre-tax profit | 230.03 | 251.87 | 1 542.17 | 1 627.69 | 1 793.16 |
| Income taxes | -52.92 | -50.00 | - 339.28 | - 358.09 | - 394.50 |
| Net earnings | 177.11 | 201.88 | 1 202.89 | 1 269.60 | 1 398.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 106.14 | ||||
| Investments total | 106.14 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61 479.59 | 61 374.09 | 59 981.04 | 53 523.68 | 64 967.54 |
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Short term receivables total | 61 479.59 | 61 374.09 | 59 981.06 | 53 523.69 | 64 967.54 |
| Cash and bank deposits | 107.55 | 37.77 | 2 922.98 | 10 194.70 | 195.49 |
| Cash and cash equivalents | 107.55 | 37.77 | 2 922.98 | 10 194.70 | 195.49 |
| Balance sheet total (assets) | 61 693.28 | 61 411.86 | 62 904.04 | 63 718.40 | 65 163.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 450.00 | 474.04 | |||
| Retained earnings | 59 964.38 | 60 141.48 | 59 869.32 | 61 072.20 | 62 341.81 |
| Profit of the financial year | 177.11 | 201.88 | 1 202.89 | 1 269.60 | 1 398.67 |
| Shareholders equity total | 61 591.48 | 61 343.36 | 62 546.25 | 63 341.81 | 64 740.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.88 | 18.50 | 18.50 | 18.50 | 28.06 |
| Short-term deferred tax liabilities | 52.92 | 50.00 | 339.28 | 358.09 | 394.50 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 101.80 | 68.50 | 357.79 | 376.59 | 422.56 |
| Balance sheet total (liabilities) | 61 693.28 | 61 411.86 | 62 904.04 | 63 718.40 | 65 163.03 |
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