DMO GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 36064749
Bryggervangen 39, 2100 København Ø
Kundeservice@dmo-group.dk
tel: 26781485
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -3 047.00 | 5 758.66 | |
| Social security expenses | -3 207.26 | |||
| Total depreciation | - 239.88 | |||
| EBIT | -10.00 | -3 047.00 | 2 311.52 | |
| Other financial income | 0.00 | |||
| Other financial expenses | - 143.58 | |||
| Pre-tax profit | -10.00 | -3 047.00 | 0.00 | 2 167.95 |
| Income taxes | 1.00 | -0.69 | - 476.95 | |
| Net earnings | -10.00 | -3 046.00 | -0.69 | 1 691.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 134.05 | ||||
| Tangible assets total | 134.05 | ||||
| Investments total | |||||
| Deferred tax assets | 1.00 | ||||
| Long term receivables total | 1.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 422.45 | |||
| Current amounts owed by group member comp. | 31.00 | ||||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 3.00 | 0.10 | |||
| Short term receivables total | 36.00 | 0.10 | 422.45 | ||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Cash and bank deposits | 4.00 | 1 134.50 | |||
| Cash and cash equivalents | 4.00 | 50.00 | 1 184.50 | ||
| Balance sheet total (assets) | 40.00 | 1.00 | 0.10 | 50.00 | 1 741.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 401.00 | 2 997.00 | -49.20 | ||
| Profit of the financial year | -10.00 | -3 046.00 | -0.69 | 1 691.00 | |
| Shareholders equity total | - 361.00 | 1.00 | 0.10 | 50.00 | 1 741.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 395.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 401.00 | ||||
| Balance sheet total (liabilities) | 40.00 | 1.00 | 0.10 | 50.00 | 1 741.00 |
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