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DMS Hvidevarer ApS — Credit Rating and Financial Key Figures
CVR number: 43110705
Vejlevej 40 A, 8722 Hedensted
fthedensted@skousen.dk
tel: 60737252
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 548.39 | 1 136.86 | 1 692.14 | 1 959.77 |
| Employee benefit expenses | - 422.15 | -1 243.29 | -1 566.24 | -1 430.90 |
| Total depreciation | -48.15 | - 191.62 | - 191.62 | - 161.53 |
| EBIT | 78.09 | - 298.05 | -65.71 | 367.34 |
| Other financial income | 0.07 | 0.49 | 0.45 | 0.66 |
| Other financial expenses | -21.81 | -51.67 | -16.07 | -14.67 |
| Pre-tax profit | 56.34 | - 349.23 | -81.33 | 353.32 |
| Income taxes | -16.15 | 66.87 | 15.86 | -80.39 |
| Net earnings | 40.19 | - 282.36 | -65.48 | 272.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 201.46 | 124.80 | 48.13 | |
| Intangible assets total | 201.46 | 124.80 | 48.13 | |
| Machinery and equipment | 542.02 | 427.06 | 312.11 | 198.71 |
| Tangible assets total | 542.02 | 427.06 | 312.11 | 198.71 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 344.99 | 1 745.50 | 1 991.30 | 1 936.01 |
| Inventories total | 1 344.99 | 1 745.50 | 1 991.30 | 1 936.01 |
| Current trade debtors | 116.38 | 105.44 | 153.31 | 86.15 |
| Current amounts owed by group member comp. | 5.00 | 10.29 | 16.80 | |
| Prepayments and accrued income | 42.64 | 35.29 | 17.94 | 5.59 |
| Current other receivables | 351.50 | 262.37 | 297.66 | 342.02 |
| Current deferred tax assets | 50.73 | 66.58 | 2.68 | |
| Short term receivables total | 510.52 | 458.82 | 545.79 | 453.24 |
| Cash and bank deposits | 12.01 | 49.61 | 10.06 | 16.50 |
| Cash and cash equivalents | 12.01 | 49.61 | 10.06 | 16.50 |
| Balance sheet total (assets) | 2 611.01 | 2 805.79 | 2 907.39 | 2 604.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.19 | - 242.16 | - 307.64 | |
| Profit of the financial year | 40.19 | - 282.36 | -65.48 | 272.94 |
| Shareholders equity total | 80.19 | - 202.16 | - 267.64 | 5.30 |
| Provisions | 16.15 | |||
| Non-current liabilities total | ||||
| Advances received | 147.44 | 88.64 | 387.70 | 221.36 |
| Current trade creditors | 2 286.16 | 2 767.03 | 2 658.49 | 2 172.62 |
| Short-term deferred tax liabilities | 16.49 | |||
| Other non-interest bearing current liabilities | 81.07 | 152.27 | 128.83 | 188.70 |
| Current liabilities total | 2 514.67 | 3 007.95 | 3 175.03 | 2 599.17 |
| Balance sheet total (liabilities) | 2 611.01 | 2 805.79 | 2 907.39 | 2 604.47 |
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