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DFM1 ApS — Credit Rating and Financial Key Figures
CVR number: 41152184
Genvej 4, Kaas 9490 Pandrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 238.05 | 252.11 | 182.38 | 171.64 | 181.75 |
| Employee benefit expenses | - 310.91 | - 144.04 | - 114.77 | - 150.07 | - 127.52 |
| Total depreciation | -30.51 | -30.51 | -30.51 | -30.52 | -30.51 |
| EBIT | - 103.37 | 77.56 | 37.09 | -8.95 | 23.71 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -6.44 | -3.92 | -3.88 | -3.80 | -1.65 |
| Pre-tax profit | - 109.81 | 73.64 | 33.22 | -12.75 | 22.11 |
| Income taxes | 22.85 | -18.31 | -8.55 | 1.49 | -5.49 |
| Net earnings | -86.96 | 55.33 | 24.67 | -11.26 | 16.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 127.14 | 96.63 | 66.11 | 35.60 | 5.09 |
| Tangible assets total | 127.14 | 96.63 | 66.11 | 35.60 | 5.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.84 | 274.31 | 251.51 | 250.84 | 316.43 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.78 | ||||
| Short term receivables total | 57.84 | 274.31 | 251.51 | 251.62 | 316.43 |
| Cash and bank deposits | 167.15 | 80.86 | 160.54 | 145.12 | 125.28 |
| Cash and cash equivalents | 167.15 | 80.86 | 160.54 | 145.12 | 125.28 |
| Balance sheet total (assets) | 352.13 | 451.80 | 478.17 | 432.34 | 446.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 202.37 | 115.41 | 170.74 | 195.41 | 184.15 |
| Profit of the financial year | -86.96 | 55.33 | 24.67 | -11.26 | 16.62 |
| Shareholders equity total | 155.41 | 210.74 | 235.41 | 224.15 | 240.77 |
| Provisions | 4.30 | 17.02 | 14.54 | 7.83 | 1.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 105.41 | 138.41 | 120.78 | 111.45 | 154.04 |
| Current owed to participating | 64.33 | 47.64 | 61.01 | 43.53 | 7.30 |
| Short-term deferred tax liabilities | 5.59 | 5.02 | 10.20 | ||
| Other non-interest bearing current liabilities | 22.67 | 32.40 | 41.40 | 45.38 | 33.37 |
| Current liabilities total | 192.42 | 224.04 | 228.21 | 200.36 | 204.91 |
| Balance sheet total (liabilities) | 352.13 | 451.80 | 478.17 | 432.34 | 446.80 |
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