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DM.1-ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 73405513
Koreavej 15, 2300 København S
tel: 32840321
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 445.00 | 619.15 | 700.68 | 411.21 | - 207.86 |
| Total depreciation | - 247.00 | - 146.08 | - 102.67 | -95.20 | - 134.40 |
| EBIT | 198.00 | 473.07 | 598.02 | 316.01 | - 342.26 |
| Other financial income | 18.00 | 42.22 | 45.72 | 46.57 | 47.21 |
| Other financial expenses | -18.00 | -15.15 | -8.13 | -8.49 | -5.88 |
| Pre-tax profit | 198.00 | 500.15 | 635.61 | 354.09 | - 300.93 |
| Income taxes | -45.00 | - 110.35 | - 140.00 | -78.45 | 0.52 |
| Net earnings | 153.00 | 389.80 | 495.61 | 275.64 | - 300.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 292.00 | 291.08 | 291.08 | 291.08 | 291.08 |
| Buildings | 43.00 | 31.22 | 18.73 | 6.25 | |
| Machinery and equipment | 249.00 | 435.82 | 345.64 | 262.93 | 134.78 |
| Tangible assets total | 584.00 | 758.13 | 655.46 | 560.26 | 425.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.25 | 166.75 | 325.28 | 236.03 | |
| Current amounts owed by group member comp. | 975.00 | 1 369.35 | 1 569.77 | 1 527.08 | 72.00 |
| Current other receivables | 34.00 | 700.00 | |||
| Current deferred tax assets | 61.00 | 44.35 | 26.04 | 12.26 | 12.79 |
| Short term receivables total | 1 070.00 | 1 440.95 | 1 762.55 | 1 864.62 | 1 020.82 |
| Cash and bank deposits | 645.00 | 608.70 | 913.11 | 1 175.28 | 146.16 |
| Cash and cash equivalents | 645.00 | 608.70 | 913.11 | 1 175.28 | 146.16 |
| Balance sheet total (assets) | 2 299.00 | 2 807.78 | 3 331.12 | 3 600.16 | 1 592.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 116.00 | 1 268.61 | 1 658.41 | 2 154.02 | 977.05 |
| Profit of the financial year | 153.00 | 389.80 | 495.61 | 275.64 | - 300.40 |
| Shareholders equity total | 1 469.00 | 1 858.41 | 2 354.02 | 2 629.65 | 876.64 |
| Non-current advances received | 423.50 | 423.50 | 423.50 | 423.50 | |
| Non-current other liabilities | 423.00 | ||||
| Non-current deferred tax liabilities | 93.71 | 121.68 | 64.68 | ||
| Non-current liabilities total | 423.00 | 517.20 | 545.18 | 488.18 | 423.50 |
| Current trade creditors | 15.00 | 15.00 | 25.00 | ||
| Short-term deferred tax liabilities | 115.00 | 75.31 | 93.71 | 121.91 | 64.68 |
| Other non-interest bearing current liabilities | 277.00 | 341.86 | 338.22 | 360.42 | 203.02 |
| Current liabilities total | 407.00 | 432.17 | 431.92 | 482.33 | 292.70 |
| Balance sheet total (liabilities) | 2 299.00 | 2 807.78 | 3 331.12 | 3 600.16 | 1 592.84 |
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