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DCM MALERFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 31501318
Østerbro 12-14, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 57 550.18 | 56 487.14 | |||
| Other operating income | 12.44 | ||||
| Purchases during the financial year | -5 775.62 | -4 778.21 | |||
| External services | -15 517.47 | -12 966.05 | |||
| Gross profit | 38 276.13 | 36 244.65 | 38 742.89 | 34 973.02 | 29 943.87 |
| Employee benefit expenses | -34 833.26 | -40 860.26 | -40 355.10 | -35 057.98 | -29 735.70 |
| Other operating expenses | -1 147.62 | - 280.21 | |||
| Total depreciation | - 677.85 | - 958.14 | -1 217.44 | - 334.76 | - 101.23 |
| EBIT | 1 617.40 | -5 573.76 | -2 829.66 | - 699.93 | 106.93 |
| Other financial income | 30.42 | 78.00 | 54.76 | 91.35 | 80.93 |
| Other financial expenses | -86.69 | - 103.05 | - 223.73 | - 729.78 | - 447.59 |
| Pre-tax profit | 1 561.13 | -5 598.81 | -2 998.64 | -1 338.37 | - 259.72 |
| Income taxes | - 340.27 | 487.22 | 270.23 | 56.96 | |
| Net earnings | 1 220.85 | -5 111.58 | -2 728.40 | -1 281.40 | - 259.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 348.95 | 6 110.51 | 6 013.18 | 5 915.85 | 5 848.61 |
| Machinery and equipment | 1 676.84 | 2 704.04 | 1 774.41 | 70.50 | 36.51 |
| Tangible assets total | 8 025.79 | 8 814.55 | 7 787.59 | 5 986.35 | 5 885.11 |
| Investments total | |||||
| Non-current loans receivable | 99.00 | 99.00 | 99.00 | 94.00 | 94.00 |
| Long term receivables total | 99.00 | 99.00 | 99.00 | 94.00 | 94.00 |
| Raw materials and consumables | 202.76 | 334.70 | 268.15 | 290.75 | 178.00 |
| Finished products/goods | 163.69 | ||||
| Inventories total | 366.45 | 334.70 | 268.15 | 290.75 | 178.00 |
| Current trade debtors | 5 935.62 | 9 846.80 | 10 168.79 | 7 953.20 | 7 137.44 |
| Prepayments and accrued income | 528.57 | 573.70 | 53.86 | ||
| Current other receivables | 5 905.64 | 4 245.19 | 3 654.95 | 4 091.26 | 1 940.09 |
| Short term receivables total | 12 369.83 | 14 665.68 | 13 877.61 | 12 044.47 | 9 077.53 |
| Cash and bank deposits | 1 076.49 | 112.77 | 46.48 | 34.89 | 26.88 |
| Cash and cash equivalents | 1 076.49 | 112.77 | 46.48 | 34.89 | 26.88 |
| Balance sheet total (assets) | 21 937.56 | 24 026.71 | 22 078.82 | 18 450.45 | 15 261.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 530.05 | 530.05 | 530.05 | 530.05 | 530.05 |
| Asset revaluation reserve | 4 708.86 | 4 708.86 | 4 708.86 | 4 708.86 | 4 191.14 |
| Shares repurchased | 23.75 | ||||
| Retained earnings | 5 298.04 | 6 519.40 | 1 407.81 | -1 326.49 | -1 328.65 |
| Profit of the financial year | 1 220.85 | -5 111.58 | -2 728.40 | -1 281.40 | - 259.72 |
| Shareholders equity total | 11 781.56 | 6 646.73 | 3 918.32 | 2 631.02 | 3 132.82 |
| Provisions | 831.58 | 344.35 | 74.12 | ||
| Non-current leasing loans | 2 357.19 | 994.50 | |||
| Non-current liabilities total | 2 357.19 | 994.50 | |||
| Current loans from credit institutions | 1 610.67 | 4 963.69 | 4 572.70 | 3 227.32 | |
| Current trade creditors | 1 733.98 | 1 846.93 | 2 199.66 | 2 421.16 | 1 940.26 |
| Other non-interest bearing current liabilities | 7 590.44 | 11 220.85 | 9 928.53 | 8 825.57 | 6 961.12 |
| Current liabilities total | 9 324.42 | 14 678.44 | 17 091.88 | 15 819.43 | 12 128.70 |
| Balance sheet total (liabilities) | 21 937.56 | 24 026.71 | 22 078.82 | 18 450.45 | 15 261.52 |
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