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Michael Dommerbye Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36899670
Haremarksvej 22, 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.09 | -52.21 | -21.91 | -42.93 | -40.04 |
| EBIT | -28.09 | -52.21 | -21.91 | -42.93 | -40.04 |
| Other financial income | 522.52 | 28.29 | 359.15 | 348.53 | 85.74 |
| Other financial expenses | -6.87 | - 504.50 | |||
| Net income from associates (fin.) | -6.31 | -3.12 | - 497.88 | 4.09 | 4.56 |
| Pre-tax profit | 481.26 | - 531.53 | - 160.64 | 309.69 | 50.26 |
| Income taxes | - 108.24 | 116.25 | -74.19 | -67.03 | -9.99 |
| Net earnings | 373.02 | - 415.28 | - 234.83 | 242.66 | 40.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 933.54 | 1 597.91 | 720.04 | 724.13 | 25.68 |
| Investments total | 1 933.54 | 1 597.91 | 720.04 | 724.13 | 25.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 83.12 | ||||
| Current owed by particip. interest comp. | 0.19 | ||||
| Current deferred tax assets | 123.83 | 69.56 | 7.53 | 13.41 | |
| Short term receivables total | 206.95 | 69.56 | 7.53 | 13.60 | |
| Other current investments | 3 276.27 | 2 839.55 | 3 431.22 | 3 910.63 | 4 399.86 |
| Cash and bank deposits | 401.43 | 329.10 | 400.07 | 99.26 | 207.66 |
| Cash and cash equivalents | 3 677.70 | 3 168.65 | 3 831.29 | 4 009.89 | 4 607.53 |
| Balance sheet total (assets) | 5 611.23 | 4 973.51 | 4 620.88 | 4 741.54 | 4 646.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 933.54 | 1 407.91 | 530.04 | 534.13 | |
| Retained earnings | 3 019.72 | 3 800.56 | 4 141.15 | 3 767.22 | 4 385.21 |
| Profit of the financial year | 373.02 | - 415.28 | - 234.83 | 242.66 | 40.27 |
| Shareholders equity total | 5 490.67 | 4 960.98 | 4 608.35 | 4 729.01 | 4 634.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.27 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 0.03 | 0.03 | 0.03 | 0.03 | |
| Short-term deferred tax liabilities | 109.28 | ||||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 120.57 | 12.53 | 12.53 | 12.53 | 12.53 |
| Balance sheet total (liabilities) | 5 611.23 | 4 973.51 | 4 620.88 | 4 741.54 | 4 646.82 |
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