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DMM Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38250701
Ryttervangen 14, Hjortsballe 7323 Give
kl@dmmas.dk
tel: 76806050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 314.47 | 397.07 | 350.27 | 355.70 | 330.67 |
| Total depreciation | -48.81 | -45.67 | -54.48 | -54.48 | -54.48 |
| EBIT | 265.65 | 351.40 | 295.79 | 301.22 | 276.19 |
| Other financial income | 0.18 | 1.05 | 0.11 | ||
| Other financial expenses | - 150.87 | - 149.30 | - 156.45 | -95.81 | - 119.23 |
| Pre-tax profit | 114.78 | 202.10 | 139.52 | 206.47 | 157.06 |
| Income taxes | -25.25 | -44.46 | -31.10 | -45.42 | -34.55 |
| Net earnings | 89.53 | 157.64 | 108.43 | 161.04 | 122.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 185.82 | 4 331.90 | 4 277.42 | 4 222.94 | 4 168.46 |
| Machinery and equipment | 1.75 | ||||
| Tangible assets total | 4 187.57 | 4 331.90 | 4 277.42 | 4 222.94 | 4 168.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.49 | ||||
| Current other receivables | 0.83 | ||||
| Short term receivables total | 0.83 | 5.49 | |||
| Cash and bank deposits | 466.55 | 359.06 | 324.48 | 212.69 | 287.59 |
| Cash and cash equivalents | 466.55 | 359.06 | 324.48 | 212.69 | 287.59 |
| Balance sheet total (assets) | 4 654.12 | 4 691.79 | 4 601.90 | 4 435.63 | 4 461.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 237.96 | 327.49 | 485.13 | 593.56 | 754.60 |
| Profit of the financial year | 89.53 | 157.64 | 108.43 | 161.04 | 122.51 |
| Shareholders equity total | 377.49 | 535.13 | 643.56 | 804.60 | 927.11 |
| Provisions | 93.97 | 138.43 | 169.53 | 214.95 | 249.50 |
| Non-current loans from credit institutions | 1 005.55 | 928.51 | |||
| Non-current owed to group member | 2 653.80 | 2 495.91 | |||
| Non-current other liabilities | 2 805.97 | 2 805.72 | 3 513.47 | 679.26 | 699.95 |
| Non-current liabilities total | 3 811.52 | 3 734.23 | 3 513.47 | 3 333.06 | 3 195.86 |
| Current loans from credit institutions | 160.00 | 120.00 | |||
| Advances received | 48.46 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.48 | 20.48 | 20.51 |
| Current owed to participating | 2 643.97 | ||||
| Current owed to group member | 12.87 | 19.80 | |||
| Other non-interest bearing current liabilities | -2 501.28 | 144.00 | 254.86 | 49.67 | 48.77 |
| Current liabilities total | 371.14 | 284.00 | 275.34 | 83.02 | 89.07 |
| Balance sheet total (liabilities) | 4 654.12 | 4 691.79 | 4 601.90 | 4 435.63 | 4 461.54 |
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