DM-FORMIDLING A/S — Credit Rating and Financial Key Figures
CVR number: 11145833
Lille Torv 6, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.46 | -10.36 | -11.92 | -11.71 | -12.88 |
| EBIT | -11.46 | -10.36 | -11.92 | -11.71 | -12.88 |
| Other financial income | 6.01 | 6.75 | |||
| Other financial expenses | -1.32 | -1.85 | -1.89 | -2.71 | -1.37 |
| Net income from associates (fin.) | 423.29 | 143.93 | 2 831.87 | 3 197.43 | 4 295.41 |
| Pre-tax profit | 410.50 | 131.73 | 2 818.06 | 3 189.02 | 4 287.91 |
| Income taxes | 2.50 | 2.30 | 3.89 | 1.20 | 4.10 |
| Net earnings | 413.00 | 134.03 | 2 821.94 | 3 190.22 | 4 292.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 640.96 | 25 423.35 | 28 882.97 | 32 080.40 | 36 375.81 |
| Investments total | 24 640.96 | 25 423.35 | 28 882.97 | 32 080.40 | 36 375.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 303.83 | 303.83 | |||
| Current deferred tax assets | 2.50 | 2.30 | 3.00 | 3.26 | 7.00 |
| Short term receivables total | 306.33 | 306.13 | 3.00 | 3.26 | 7.00 |
| Cash and bank deposits | 6.20 | 9.61 | 322.76 | 318.01 | 219.17 |
| Cash and cash equivalents | 6.20 | 9.61 | 322.76 | 318.01 | 219.17 |
| Balance sheet total (assets) | 24 953.48 | 25 739.09 | 29 208.74 | 32 401.67 | 36 601.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 24 087.03 | 24 869.42 | 28 329.05 | 31 526.48 | 35 821.89 |
| Retained earnings | - 112.48 | 156.59 | -2 541.25 | -2 916.74 | -4 021.92 |
| Profit of the financial year | 413.00 | 134.03 | 2 821.94 | 3 190.22 | 4 292.02 |
| Shareholders equity total | 24 887.56 | 25 660.04 | 29 109.74 | 32 299.97 | 36 591.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 55.93 | 69.05 | 88.99 | 91.70 | |
| Current liabilities total | 65.93 | 79.05 | 98.99 | 101.70 | 10.00 |
| Balance sheet total (liabilities) | 24 953.48 | 25 739.09 | 29 208.74 | 32 401.67 | 36 601.98 |
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