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DS Materiel ApS — Credit Rating and Financial Key Figures

CVR number: 37590037
Trandumvej 7, Trevad 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-13.8246.6471.60-14.84-52.58
EBIT-13.8246.6471.60-14.84-52.58
Other financial income0.050.14
Other financial expenses-2.26-0.21-5.20-3.44
Pre-tax profit-16.0846.4371.65-19.90-56.02
Income taxes3.54-10.21-15.744.3812.32
Net earnings-12.5436.2255.91-15.52-43.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total100.00100.00100.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.35
Prepayments and accrued income2.7175.25107.0092.74
Current other receivables0.020.02
Current deferred tax assets3.540.810.15
Short term receivables total7.620.0276.06107.0092.88
Cash and bank deposits26.3595.78149.6544.8230.59
Cash and cash equivalents26.3595.78149.6544.8230.59
Balance sheet total (assets)33.9795.81325.71251.82223.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings1.55-10.9825.2481.1565.63
Profit of the financial year-12.5436.2255.91-15.52-43.70
Shareholders equity total29.0265.24121.15105.6361.93
Provisions16.5512.18
Non-current liabilities total
Current owed to group member3.598.46171.17130.79157.64
Short-term deferred tax liabilities10.21
Other non-interest bearing current liabilities1.3611.9016.843.233.91
Current liabilities total4.9630.57188.01134.02161.55
Balance sheet total (liabilities)33.9795.81325.71251.82223.48
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