DM Family Office ApS — Credit Rating and Financial Key Figures
CVR number: 44488906
Kongens Nytorv 24, 1050 København K
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -1 000.00 | - 737.00 |
Gross profit | -1 000.00 | - 737.00 |
EBIT | -1 000.00 | - 737.00 |
Other financial income | 1 439.00 | |
Other financial expenses | -3 541.00 | -48 771.00 |
Net income from associates (fin.) | 704 993.00 | 616 497.00 |
Pre-tax profit | 700 452.00 | 568 428.00 |
Income taxes | 11 715.00 | |
Net earnings | 700 452.00 | 580 143.00 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 3 382 916.00 | 3 913 420.00 |
Investments total | 3 382 916.00 | 3 913 420.00 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 47 738.00 | |
Short term receivables total | 47 738.00 | |
Cash and bank deposits | 40.00 | 24 503.00 |
Cash and cash equivalents | 40.00 | 24 503.00 |
Balance sheet total (assets) | 3 382 956.00 | 3 985 661.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Other reserves | 56 870.00 | 587 374.00 |
Retained earnings | 1 620 093.00 | 1 784 048.00 |
Profit of the financial year | 700 452.00 | 580 143.00 |
Shareholders equity total | 2 378 415.00 | 2 952 565.00 |
Non-current liabilities total | ||
Current owed to participating | 1 003 541.00 | 1 011 142.00 |
Current owed to group member | 21 954.00 | |
Other non-interest bearing current liabilities | 1 000.00 | |
Current liabilities total | 1 004 541.00 | 1 033 096.00 |
Balance sheet total (liabilities) | 3 382 956.00 | 3 985 661.00 |
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