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DANSK MASKINMONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 21426970
Ryttervangen 14, Hjortsballe 7323 Give
kl@dmmas.dk
tel: 76806050
dmmas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 749.66 | 3 924.06 | 4 244.88 | 3 822.39 | 3 677.49 |
| Employee benefit expenses | -3 028.82 | -2 950.63 | -2 617.60 | -2 994.92 | -2 543.93 |
| Other operating expenses | -7.08 | - 178.57 | |||
| Total depreciation | - 216.24 | - 260.60 | - 279.54 | - 250.29 | - 306.98 |
| EBIT | 497.52 | 534.26 | 1 347.74 | 577.17 | 826.57 |
| Other financial income | 48.00 | 48.00 | 61.75 | 75.27 | 85.82 |
| Other financial expenses | -8.33 | -8.92 | -5.37 | -15.24 | -0.17 |
| Pre-tax profit | 537.18 | 573.35 | 1 404.12 | 637.19 | 912.22 |
| Income taxes | - 118.17 | - 166.01 | - 309.01 | - 144.28 | - 201.96 |
| Net earnings | 419.02 | 407.33 | 1 095.11 | 492.92 | 710.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 495.04 | 918.44 | 638.90 | 949.72 | 642.74 |
| Tangible assets total | 495.04 | 918.44 | 638.90 | 949.72 | 642.74 |
| Investments total | 1 362.00 | 2 012.00 | 162.00 | 162.00 | |
| Non-curr. owed by group member comp. | 2 129.00 | 2 214.00 | |||
| Non-current other receivables | 1 362.00 | ||||
| Long term receivables total | 1 362.00 | 2 129.00 | 2 214.00 | ||
| Inventories total | |||||
| Current trade debtors | 1 652.21 | 302.00 | 552.70 | 605.34 | 909.98 |
| Current amounts owed by group member comp. | 12.87 | 19.80 | |||
| Prepayments and accrued income | 15.29 | 160.32 | 16.90 | 275.00 | 337.24 |
| Current other receivables | 539.89 | 236.32 | 344.15 | 5.56 | |
| Current deferred tax assets | 75.83 | 5.89 | 129.82 | ||
| Short term receivables total | 2 207.39 | 774.47 | 919.64 | 1 028.59 | 1 267.01 |
| Cash and bank deposits | 678.39 | 1 434.18 | 2 257.37 | 966.24 | 1 700.08 |
| Cash and cash equivalents | 678.39 | 1 434.18 | 2 257.37 | 966.24 | 1 700.08 |
| Balance sheet total (assets) | 4 742.82 | 4 489.09 | 5 827.91 | 5 235.55 | 5 985.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 1 500.00 | |
| Retained earnings | 2 791.68 | 2 810.70 | 2 818.03 | 2 413.14 | 2 906.06 |
| Profit of the financial year | 419.02 | 407.33 | 1 095.11 | 492.92 | 710.26 |
| Shareholders equity total | 3 735.70 | 3 743.03 | 4 438.14 | 4 531.06 | 3 741.32 |
| Provisions | 15.26 | 37.10 | 68.91 | 65.20 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.61 | 2.24 | 8.49 | 7.69 | 34.44 |
| Current trade creditors | 346.18 | 245.05 | 139.89 | 105.77 | 297.78 |
| Current owed to participating | 300.00 | ||||
| Current owed to group member | 726.16 | ||||
| Short-term deferred tax liabilities | 28.22 | 129.85 | 205.67 | ||
| Other non-interest bearing current liabilities | 593.85 | 461.66 | 1 111.55 | 522.12 | 615.25 |
| Current liabilities total | 991.86 | 708.96 | 1 389.77 | 635.58 | 2 179.31 |
| Balance sheet total (liabilities) | 4 742.82 | 4 489.09 | 5 827.91 | 5 235.55 | 5 985.82 |
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