DSMN 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43925636
Soløsevej 43, 2820 Gentofte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -72.35 | -14.20 |
| Total depreciation | - 103.73 | - 103.73 |
| EBIT | - 176.08 | - 117.92 |
| Other financial income | 421.68 | |
| Other financial expenses | -0.37 | |
| Net income from associates (fin.) | -1 750.00 | |
| Pre-tax profit | 245.23 | -1 867.92 |
| Income taxes | -60.69 | |
| Net earnings | 184.53 | -1 867.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 750.00 | 20.00 |
| Investments total | 1 750.00 | 20.00 |
| Long term receivables total | ||
| Raw materials and consumables | 103.73 | |
| Inventories total | 103.73 | |
| Current owed by particip. interest comp. | 3 460.84 | |
| Current other receivables | 2.14 | |
| Short term receivables total | 3 462.98 | |
| Cash and bank deposits | 6.10 | 34.04 |
| Cash and cash equivalents | 6.10 | 34.04 |
| Balance sheet total (assets) | 5 322.81 | 54.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Retained earnings | 189.77 | 374.31 |
| Profit of the financial year | 184.53 | -1 867.92 |
| Shareholders equity total | 464.31 | -1 403.62 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | |
| Short-term deferred tax liabilities | 54.03 | 54.03 |
| Other non-interest bearing current liabilities | 4 804.47 | 1 393.63 |
| Current liabilities total | 4 858.50 | 1 457.66 |
| Balance sheet total (liabilities) | 5 322.81 | 54.04 |
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