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DORTE MERTON MUSTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26040779
Bakkevænget 15, 8600 Silkeborg
dortemerton@gmail.com
tel: 28433006
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.29 | -16.18 | -10.17 | -20.28 | -18.57 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 103.00 | - 110.00 | - 250.00 |
| EBIT | - 107.29 | - 116.18 | - 113.17 | - 130.28 | - 268.57 |
| Other financial income | 0.05 | 225.45 | 567.38 | ||
| Other financial expenses | - 376.76 | -15.86 | - 339.22 | - 256.59 | -1.18 |
| Net income from associates (fin.) | 2 582.57 | -2 320.66 | 1 912.72 | 1 395.86 | |
| Pre-tax profit | 2 098.53 | -2 452.70 | 1 460.37 | 1 234.44 | 297.63 |
| Income taxes | - 461.37 | -7.29 | -16.46 | -57.87 | -65.74 |
| Net earnings | 1 637.16 | -2 459.99 | 1 443.91 | 1 176.57 | 231.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 775.94 | 15 674.41 | 15 914.44 | ||
| Investments total | 20 775.94 | 15 674.41 | 15 914.44 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 96.69 | ||||
| Current deferred tax assets | 229.12 | 162.68 | 61.59 | ||
| Short term receivables total | 96.69 | 229.12 | 162.68 | 61.59 | |
| Other current investments | 7 697.04 | 11 089.81 | |||
| Cash and bank deposits | 86.44 | 270.23 | 226.26 | 8 449.82 | 709.44 |
| Cash and cash equivalents | 86.44 | 270.23 | 226.26 | 16 146.85 | 11 799.26 |
| Balance sheet total (assets) | 20 959.06 | 16 173.75 | 16 303.38 | 16 146.85 | 11 860.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Shares repurchased | 1 700.00 | 1 400.00 | 2 800.00 | 1 300.00 | |
| Other reserves | 2 186.41 | -1 400.00 | |||
| Retained earnings | 11 607.89 | 14 031.46 | 11 571.47 | 10 215.38 | 10 091.95 |
| Profit of the financial year | 1 637.16 | -2 459.99 | 1 443.91 | 1 176.57 | 231.89 |
| Shareholders equity total | 17 356.46 | 13 196.47 | 13 240.38 | 13 016.95 | 11 848.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.85 | 15.41 | 12.00 | 11.96 | 12.00 |
| Current owed to participating | 98.24 | ||||
| Short-term deferred tax liabilities | 262.52 | 10.35 | |||
| Other non-interest bearing current liabilities | 3 227.00 | 2 961.87 | 3 051.00 | 3 107.59 | |
| Current liabilities total | 3 602.61 | 2 977.28 | 3 063.00 | 3 129.90 | 12.00 |
| Balance sheet total (liabilities) | 20 959.06 | 16 173.75 | 16 303.38 | 16 146.85 | 11 860.84 |
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