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DMC Nordic DK ApS — Credit Rating and Financial Key Figures
CVR number: 32345441
Middelfartgade 15, 2100 København Ø
tel: 33121200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.81 | -10.31 | -11.11 | -15.63 | -30.75 |
| EBIT | -4.81 | -10.31 | -11.11 | -15.63 | -30.75 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -3.10 | -1.80 | -7.12 | -0.14 | -0.08 |
| Net income from associates (fin.) | - 706.54 | 2 957.24 | 3 844.18 | 789.17 | 1 308.75 |
| Pre-tax profit | - 714.45 | 2 945.13 | 3 825.95 | 773.44 | 1 277.93 |
| Income taxes | 1.76 | 2.64 | 4.01 | 1.48 | 3.65 |
| Net earnings | - 712.69 | 2 947.78 | 3 829.97 | 774.93 | 1 281.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 957.24 | 6 801.42 | 5 490.59 | 6 299.34 | |
| Investments total | 2 957.24 | 6 801.42 | 5 490.59 | 6 299.34 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.17 | 0.62 | 0.62 | 500.62 | |
| Current deferred tax assets | 6.48 | 8.96 | 12.51 | 13.99 | 17.64 |
| Short term receivables total | 6.48 | 9.12 | 13.13 | 14.61 | 518.26 |
| Cash and bank deposits | 1.40 | 1.02 | 0.41 | 6.50 | 1.05 |
| Cash and cash equivalents | 1.40 | 1.02 | 0.41 | 6.50 | 1.05 |
| Balance sheet total (assets) | 7.87 | 2 967.38 | 6 814.97 | 5 511.70 | 6 818.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 450.00 | 1 000.00 | ||
| Other reserves | 3 077.43 | 1 266.59 | 1 575.35 | ||
| Retained earnings | 541.97 | - 170.73 | -2 300.38 | 2 890.42 | 2 356.59 |
| Profit of the financial year | - 712.69 | 2 947.78 | 3 829.97 | 774.93 | 1 281.58 |
| Shareholders equity total | -90.73 | 2 857.05 | 6 687.01 | 5 461.94 | 6 293.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 24.63 | 20.00 |
| Current owed to group member | 88.60 | 100.33 | 117.95 | 25.14 | 505.14 |
| Current liabilities total | 98.60 | 110.33 | 127.95 | 49.76 | 525.14 |
| Balance sheet total (liabilities) | 7.87 | 2 967.38 | 6 814.97 | 5 511.70 | 6 818.66 |
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