DM Holding 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 44171937
Notgangen 7, 2690 Karlslunde
Dmrentel@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -2.50 | |
| Gross profit | 39.42 | -2.50 |
| EBIT | 39.42 | -2.50 |
| Reduction non-current investment assets | -15.78 | |
| Net income from associates (fin.) | 223.87 | |
| Pre-tax profit | 247.51 | -5.00 |
| Income taxes | -9.33 | |
| Net earnings | 238.18 | -5.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 248.09 | 245.59 |
| Investments total | 248.09 | 245.59 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 37.14 | 37.14 |
| Short term receivables total | 37.14 | 37.14 |
| Cash and bank deposits | 72.38 | 51.69 |
| Cash and cash equivalents | 72.38 | 51.69 |
| Balance sheet total (assets) | 357.62 | 334.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 30.00 | |
| Other reserves | 208.09 | 205.59 |
| Retained earnings | - 238.09 | 2.58 |
| Profit of the financial year | 238.18 | -5.00 |
| Shareholders equity total | 278.18 | 243.18 |
| Non-current liabilities total | ||
| Current trade creditors | 27.00 | 48.15 |
| Current owed to participating | 40.00 | 40.00 |
| Current owed to group member | 3.11 | 3.11 |
| Short-term deferred tax liabilities | 9.33 | |
| Current liabilities total | 79.44 | 91.25 |
| Balance sheet total (liabilities) | 357.62 | 334.43 |
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