D.M. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41117249
Saltofte Holme 14, 4295 Stenlille
tel: 60383322
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.00 | -6.00 | -5.63 |
| Net income from associates | -39.00 | -77.00 | 11.00 | -83.00 | 923.22 |
| EBIT | -44.00 | -82.00 | 5.00 | -89.00 | 917.59 |
| Other financial income | 64.00 | 16.00 | 16.00 | 17.00 | 17.12 |
| Reduction non-current investment assets | -13.00 | ||||
| Pre-tax profit | 20.00 | -66.00 | 21.00 | -90.00 | 934.72 |
| Income taxes | -11.00 | 8.00 | 13.00 | 5.00 | 20.55 |
| Net earnings | 9.00 | -58.00 | 34.00 | -85.00 | 955.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 149.00 | 72.00 | 83.00 | 910.71 | |
| Investments total | 149.00 | 72.00 | 83.00 | 910.71 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 337.00 | 342.00 | 337.00 | 336.00 | 357.19 |
| Current deferred tax assets | 4.00 | 18.00 | 288.41 | ||
| Short term receivables total | 1 337.00 | 342.00 | 341.00 | 354.00 | 645.60 |
| Balance sheet total (assets) | 1 486.00 | 414.00 | 424.00 | 354.00 | 1 556.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 179.00 | 102.00 | 113.00 | 910.71 | |
| Retained earnings | 1 130.00 | 216.00 | 147.00 | 293.00 | - 702.71 |
| Profit of the financial year | 9.00 | -58.00 | 34.00 | -85.00 | 955.27 |
| Shareholders equity total | 1 443.00 | 385.00 | 419.00 | 333.00 | 1 288.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 38.00 | 24.00 | 2.00 | 261.10 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 19.00 | 6.95 |
| Current liabilities total | 43.00 | 29.00 | 5.00 | 21.00 | 268.04 |
| Balance sheet total (liabilities) | 1 486.00 | 414.00 | 424.00 | 354.00 | 1 556.31 |
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